Summarised group statement of financial position

As at 31 May		2014 R’000			2013 R’000
ASSETS
Non-current assets		1 798 307			1 340 410
Property, plant and equipment		97 200			88 125
Intangible assets and goodwill		1 005 934			706 018
Investment in and loans to associates and joint ventures		598 109			524 162
Loans receivable		18 501			1 000
Starter pack assets		2 307			2 573
Trade and other receivables		51 604			—
Deferred taxation assets		24 652			18 532
Current assets		4 704 580			4 380 137
Inventories		1 306 206			1 858 511
Loans receivable		27 850			36 431
Starter pack assets		1 010			1 115
Trade and other receivables		2 181 973			1 539 365
Current tax assets		3 410			3 433
Cash and cash equivalents		1 184 131			941 282
Total assets		6 502 887			5 720 547
EQUITY AND LIABILITIES
Capital and reserves		3 523 989			3 242 853
Share capital, share premium and treasury shares		3 945 832			3 939 891
Restructuring reserve		(1 843 912)			(1 843 912)
Other reserves		138 798			113 139
Share-based payment reserve		33 660			39 496
Transaction with non-controlling interest reserve		(957 230)			(931 125)
Retained earnings		2 222 685			1 941 082
Non-controlling interest		(15 844)			(15 718)
Non-current liabilities		92 400			11 942
Deferred taxation liabilities		41 510			11 942
Trade and other payables		50 178			—
Provisions		712			—
Current liabilities		2 886 498			2 465 752
Trade and other payables		2 818 898			2 393 222
Provisions		23 777			19 029
Current tax liabilities		28 733			39 504
Current portion of interest-bearing borrowings		2 653			1 980
Current portion of non-interest-bearing borrowings		12 437			12 017
Total equity and liabilities		6 502 887			5 720 547