Condensed group statement of financial position

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As at			30 November 2014 Unaudited R’000			30 November 2013 Unaudited R’000			31 May 2014 Audited R’000
ASSETS
Non-current assets			2 129 839			1 442 960			1 798 307
Property, plant and equipment			109 943			98 212			97 200
Intangible assets and goodwill			1 329 638			741 587			1 005 934
Investment in and loans to associates and joint ventures			619 505			584 547			598 109
Loans receivable			15 700			1 000			18 501
Starter pack assets			3 068			2 601			2 307
Trade and other receivables			31 993			—			51 604
Deferred taxation assets			19 992			15 013			24 652
Current assets			4 757 180			4 745 750			4 704 580
Inventories			1 835 020			1 522 557			1 306 206
Loans receivable			33 938			29 837			27 850
Starter pack assets			1 364			1 127			1 010
Trade and other receivables			2 494 016			1 890 102			2 181 973
Current tax assets			4 496			1 564			3 410
Cash and cash equivalents			388 346			1 300 563			1 184 131
Total assets			6 887 019			6 188 710			6 502 887
EQUITY AND LIABILITIES
Capital and reserves			3 648 620			3 307 542			3 523 989
Share capital, share premium and treasury shares			3 943 889			3 945 833			3 945 832
Restructuring reserve			(1 843 912)			(1 843 912)			(1 843 912)
Other reserves			139 834			121 245			138 798
Share-based payment reserve			31 976			31 865			33 660
Transaction with non-controlling interest reserve			(957 230)			(939 314)			(957 230)
Retained earnings			2 324 960			2 018 815			2 222 685
Non-controlling interest			9 103			(26 990)			(15 844)
Non-current liabilities			113 746			19 912			92 400
Deferred taxation liabilities			83 912			19 912			41 510
Trade and other payables			29 649			—			50 178
Provisions			185			—			712
Current liabilities			3 124 653			2 861 256			2 886 498
Trade and other payables			3 059 540			2 824 554			2 818 898
Provisions			25 362			16 181			23 777
Current tax liabilities			13 944			5 662			28 733
Current portion of interest-bearing borrowings			2 805			2 842			2 653
Current portion of non-interest-bearing borrowings			23 002			12 017			12 437
Total equity and liabilities			6 887 019			6 188 710			6 502 887