Summarised group statement of financial position

As at 31 May			2013 R’000				2012 R’000
ASSETS
Non-current assets			1 340 410				993 076
Property, plant and equipment			88 125				112 188
Intangible assets and goodwill			706 018				505 698
Investment in associates and joint ventures			524 162				357 471
Loans receivable			1 000				1 435
Starter pack assets			2 573				4 501
Deferred taxation assets			18 532				11 783
Current assets			4 380 137				3 942 456
Inventories			1 858 511				539 221
Loans receivable			36 431				30 049
Starter pack assets			1 115				3 191
Trade and other receivables			1 539 365				1 387 650
Current tax assets			3 433				7 103
Cash and cash equivalents			941 282				1 975 242
Total assets			5 720 547				4 935 532
EQUITY AND LIABILITIES
Capital and reserves			3 242 853				2 914 386
Share capital, share premium and treasury shares			3 939 891				3 941 316
Restructuring reserve			(1 843 912)				(1 843 912)
Other reserves			113 139				25 539
Share-based payment reserve			39 496				38 915
Transaction with non-controlling interest reserve			(931 125)				(909 572)
Retained earnings			1 941 082				1 671 378
Non-controlling interest			(15 718)				(9 278)
Non-current liabilities			11 942				50 624
Deferred taxation			11 942				21 598
Trade and other payables			—				29 026
Current liabilities			2 465 752				1 970 522
Trade and other payables			2 393 222				1 931 204
Provision			19 029				6 260
Current tax liabilities			39 504				21 041
Current portion of interest-bearing borrowings			1 980				—
Current portion of non-interest-bearing borrowings			12 017				12 017
Total equity and liabilities			5 720 547				4 935 532