Notes | 31 May 2023 R'000 |
31 May 2022 R'000 |
|||
ASSETS | |||||
Non-current assets | 5 700 072 | 3 499 479 | |||
Property, plant and equipment | 4.3 | 224 362 | 195 313 | ||
Right-of-use assets | 4.4 | 24 577 | 36 266 | ||
Intangible assets | 4.2 | 1 583 231 | 1 665 549 | ||
Goodwill | 4.1 | 717 475 | 681 754 | ||
Investments in associates and joint ventures1 | 2.1.2 | 83 185 | 76 147 | ||
Loans to associates and joint ventures1 | 2.1.2 | 1 913 645 | 22 745 | ||
Loans receivable | 3.3.1 | 65 386 | 48 913 | ||
Advances to customers | 3.3.3 | 810 252 | 547 711 | ||
Financial assets at fair value through profit or loss | 3.5 | 113 151 | 133 293 | ||
Financial assets at fair value through other comprehensive income | 3.7 | — | 8 536 | ||
Deferred taxation assets | 7.2 | 164 808 | 83 252 | ||
Current assets | 9 018 238 | 9 829 505 | |||
Loans to associates and joint ventures1 | 2.1.2 | 241 402 | 25 858 | ||
Inventories | 4.5 | 2 834 914 | 1 143 372 | ||
Loans receivable | 3.3.1 | 38 804 | 32 801 | ||
Trade and other receivables | 3.3.2 | 3 060 510 | 4 743 338 | ||
Advances to customers | 3.3.3 | 1 446 950 | 1 119 827 | ||
Financial assets at fair value through profit or loss | 3.5 | 61 028 | 14 008 | ||
Financial assets at fair value through other comprehensive income | 3.7 | 12 914 | 11 688 | ||
Current tax assets | 18 946 | 15 022 | |||
Cash and cash equivalents | 3.3.4 | 1 302 770 | 2 723 591 | ||
Total assets | 14 718 310 | 13 328 984 | |||
EQUITY AND LIABILITIES | |||||
Capital and reserves | 4 439 543 | 4 187 598 | |||
Issued share capital and premium | 7 521 248 | 7 544 531 | |||
Other reserves | 6.2 | (2 877 012) | (2 871 437) | ||
Retained earnings | (316 341) | (585 307) | |||
Total ordinary shareholders' equity | 4 327 895 | 4 087 787 | |||
Non-controlling interest | 111 648 | 99 811 | |||
Non-current liabilities | 2 247 191 | 783 878 | |||
Deferred taxation liabilities | 7.2 | 319 140 | 299 909 | ||
Non-current lease liability | 3.8 | 23 462 | 9 498 | ||
Financial liabilities at fair value through profit or loss | 3.5 | 61 824 | — | ||
Borrowings | 3.4.2 | 1 842 765 | 474 471 | ||
Current liabilities | 8 031 576 | 8 357 508 | |||
Trade and other payables | 3.4.1 | 5 636 270 | 6 069 027 | ||
Deferred revenue | 4.6 | 87 434 | 113 367 | ||
Lease liability | 3.8 | 9 239 | 37 384 | ||
Financial liabilities at fair value through profit or loss | 3.5 | — | 22 200 | ||
Current tax liabilities | 68 275 | 21 467 | |||
Borrowings | 3.4.2 | 2 230 355 | 2 094 000 | ||
Bank overdraft | 3.3.4 | 3 | 63 | ||
Total equity and liabilities | 14 718 310 | 13 328 984 |
1 | In order to achieve enhanced disclosure, investments in associates and joint ventures have been disaggregated from loans to associates and joint ventures. The loans are not considered to be part of the net investment in the associates and joint ventures. |