Condensed Group statement of financial position

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As at	Note	30 November 2023 Unaudited R'000	31 May 2023 Audited R'000
ASSETS
Non-current assets		5 582 959	5 700 072
Property, plant and equipment		202 238	224 362
Right-of-use assets		20 201	24 577
Intangible assets		1 510 288	1 583 231
Goodwill		717 475	717 475
Investments in associates and joint ventures	5.1	89 517	83 185
Loans to associates and joint ventures	5.1	2 052 070	1 913 645
Loans receivable		66 111	65 386
Advances to customers		662 516	810 252
Financial assets at fair value through profit or loss	6	95 678	113 151
Deferred taxation assets		166 865	164 808
Current assets		8 904 878	9 018 238
Loans to associates and joint ventures	5.1	248 199	241 402
Inventories*		2 828 768	2 834 914
Loans receivable		39 752	38 804
Trade and other receivables		3 496 876	3 060 510
Advances to customers		1 114 031	1 446 950
Financial assets at fair value through profit or loss	6	31 891	61 028
Financial assets at fair value through other comprehensive income		—	12 914
Current tax assets		11 235	18 946
Cash and cash equivalents		1 134 126	1 302 770

Total assets		14 487 837	14 718 310
EQUITY AND LIABILITIES
Capital and reserves		4 849 586	4 439 543
Issued share capital and premium		7 562 077	7 521 248
Other reserves		(2 905 115)	(2 877 012)
Retained earnings		90 082	(316 341)
Total ordinary shareholders' equity		4 747 044	4 327 895
Non-controlling interest		102 542	111 648
Non-current liabilities		802 016	2 247 191
Deferred taxation liabilities		334 466	319 140
Non-current lease liability		19 140	23 462
Financial liabilities at fair value through profit or loss	6	57 721	61 824
Borrowings	7	390 689	1 842 765
Current liabilities		8 836 235	8 031 576
Trade and other payables		5 068 606	5 636 270
Deferred revenue		37 682	87 434
Lease liability		9 037	9 239
Current tax liabilities		38 564	68 275
Borrowings	7	3 682 335	2 230 355
Bank overdraft		11	3

Total equity and liabilities		14 487 837	14 718 310

*	Refer to note 5.3.3 for details of the restricted stock.