Summarised group statement of financial position
As at 31 May
View as excel [XLS - 44KB]
As at | 2015 R’000 |
2014 R’000 |
||||
---|---|---|---|---|---|---|
ASSETS | ||||||
Non-current assets | 2 040 214 | 1 798 307 | ||||
Property, plant and equipment | 106 684 | 97 200 | ||||
Intangible assets and goodwill | 1 254 893 | 1 005 934 | ||||
Investment in and loans to associates and joint ventures | 548 572 | 598 109 | ||||
Loans receivable | 29 733 | 18 501 | ||||
Starter pack assets | 4 449 | 2 307 | ||||
Trade and other receivables | 65 085 | 51 604 | ||||
Deferred taxation assets | 30 798 | 24 652 | ||||
Current assets | 4 986 606 | 4 704 580 | ||||
Inventories | 1 433 104 | 1 306 206 | ||||
Loans receivable | 44 569 | 27 850 | ||||
Starter pack assets | 1 938 | 1 010 | ||||
Trade and other receivables | 2 712 165 | 2 181 973 | ||||
Current tax assets | 6 419 | 3 410 | ||||
Cash and cash equivalents | 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, share premium and treasury shares | 3 943 888 | 3 945 832 | ||||
Restructuring reserve | (1 843 912) | (1 843 912) | ||||
Other reserves | 108 543 | 138 798 | ||||
Share-based payment reserve | 39 297 | 33 660 | ||||
Transaction with non-controlling interest reserve | (965 861) | (957 230) | ||||
Retained earnings | 2 622 558 | 2 222 685 | ||||
Non-controlling interest | 13 468 | (15 844) | ||||
Non-current liabilities | 197 673 | 92 400 | ||||
Deferred taxation liabilities | 54 451 | 41 510 | ||||
Trade and other payables | 143 222 | 50 178 | ||||
Provisions | — | 712 | ||||
Current liabilities | 2 911 166 | 2 886 498 | ||||
Trade and other payables | 2 831 000 | 2 818 898 | ||||
Provisions | 21 491 | 23 777 | ||||
Current tax liabilities | 42 588 | 28 733 | ||||
Borrowings | 16 087 | 15 090 | ||||
Total equity and liabilities | 7 026 820 | 6 502 887 |