Notes | 31 May 2020 R'000 |
31 May 2019* R'000 |
||||
---|---|---|---|---|---|---|
ASSETS | ||||||
Non-current assets | 2 357 620 | 3 477 070 | ||||
Property, plant and equipment | 4.3 | 198 688 | 237 657 | |||
Right-of-use assets | 3.8 | 87 852 | — | |||
Intangible assets | 4.2 | 533 853 | 1 083 328 | |||
Goodwill | 4.1 | 681 243 | 1 234 995 | |||
Investments in and loans to associates and joint ventures | 2.1 | 197 455 | 218 842 | |||
Loans receivable | 3.5.1 | 36 516 | 41 760 | |||
Advances to customers | 3.5.3 | 449 825 | 584 440 | |||
Financial assets at fair value through profit or loss | 3.7 | 104 829 | — | |||
Deferred taxation assets | 7.2 | 67 359 | 76 048 | |||
Current assets | 7 996 086 | 8 604 302 | ||||
Loans to associate | 2.1 | 9 488 | — | |||
Inventories | 4.4 | 576 950 | 1 514 649 | |||
Loans receivable | 3.5.1 | 35 604 | 105 766 | |||
Trade and other receivables | 3.5.2 | 3 929 743 | 4 257 266 | |||
Advances to customers | 3.5.3 | 1 232 250 | 1 032 657 | |||
Financial assets at fair value through profit or loss | 3.7 | 144 709 | 289 742 | |||
Current tax assets | 52 425 | 18 626 | ||||
Cash and cash equivalents | 3.5.4 | 2 014 917 | 1 385 596 | |||
Total assets | 10 353 706 | 12 081 372 | ||||
EQUITY AND LIABILITIES | ||||||
Capital and reserves | 2 485 117 | 2 491 562 | ||||
Issued share capital and premium | 7 573 586 | 7 599 016 | ||||
Other reserves | 6.2 | (2 689 960) | (2 824 740) | |||
Retained earnings | (2 442 993) | (2 405 031) | ||||
Total ordinary shareholders' equity | 2 440 633 | 2 369 245 | ||||
Non-controlling interest | 44 484 | 122 317 | ||||
Non-current liabilities | 208 689 | 1 951 920 | ||||
Deferred taxation liabilities | 7.2 | 124 990 | 236 400 | |||
Non-current lease liability | 3.8 | 80 921 | — | |||
Borrowings | 3.6.2 | 2 778 | 1 715 520 | |||
Current liabilities | 7 659 900 | 7 637 890 | ||||
Trade and other payables | 3.6.1 | 4 611 643 | 5 371 386 | |||
Lease liability | 3.8 | 60 202 | — | |||
Financial guarantee contracts | 3.6.3 | 201 474 | 243 492 | |||
Provisions | 4.5 | 29 534 | 24 947 | |||
Financial liabilities at fair value through profit or loss | 3.7 | 435 086 | 460 354 | |||
Current tax liabilities | 5 386 | 9 104 | ||||
Borrowings | 3.6.2 | 2 316 383 | 1 520 764 | |||
Bank overdraft | 3.5.4 | 192 | 7 843 | |||
Total equity and liabilities | 10 353 706 | 12 081 372 |