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