Group statement of financial position

As at 31 May 2015

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  Notes   2015
R’000		       2014
R'000		  
ASSETS                
Non-current assets     2 040 214         1 798 307  
Property, plant and equipment 4   106 684       97 200  
Intangible assets 5   648 284       582 550  
Goodwill 5   606 609       423 384  
Investments in and loans to associates and joint ventures 6   548 572       598 109  
Loans receivable 7   29 733       18 501  
Starter pack assets 8   4 449       2 307  
Trade and other receivables 9   65 085       51 604  
Deferred taxation assets 10   30 798       24 652  
Current assets     4 986 606       4 704 580  
Starter pack assets 8   1 938       1 010  
Inventories 11   1 433 104       1 306 206  
Loans receivable 7   44 569       27 850  
Trade and other receivables 9   2 712 165       2 181 973  
Current tax assets     6 419       3 410  
Cash and cash equivalents 12   788 411       1 184 131  
                 
Total assets     7 026 820       6 502 887  
EQUITY AND LIABILITIES                
Capital and reserves     3 917 981         3 523 989  
Share capital 13   *       *  
Share premium     4 012 359       4 012 359  
Treasury shares     (68 471)       (66 527)  
Restructuring reserve     (1 843 912)       (1 843 912)  
Foreign currency translation reserve     100 722       128 648  
Non-distributable reserve     7 821       10 150  
Transactions with non-controlling interest reserve     (965 861)       (957 230)  
Equity compensation benefit reserve     39 297       32 368  
Share-based payment reserve     —       1 292  
Retained earnings     2 622 558       2 222 685  
      3 904 513       3 539 833  
Non-controlling interest     13 468       (15 844)  
Non-current liabilities     197 673       92 400  
Deferred taxation liabilities 10   54 451       41 510  
Trade and other payables 14   143 222       50 178  
Provisions 15   —       712  
Current liabilities     2 911 166       2 886 498  
Trade and other payables 14   2 831 000       2 818 898  
Provisions 15   21 491       23 777  
Current tax liabilities     42 588       28 733  
Borrowings 16   16 087       15 090  
                 
Total equity and liabilities     7 026 820       6 502 887  

* Less than R1 000.

The notes on pages 99 to 227 are an integral part of these consolidated financial statements.