Currently viewing: Condensed Group statement of financial position | Next: Condensed Group statement of changes in equity
Notes | 30 November 2024 Unaudited R'000 |
31 May 2024 Audited R'000 |
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ASSETS | ||||||
Non-current assets | 5 734 729 | 5 330 783 | ||||
Property, plant and equipment | 192 837 | 215 245 | ||||
Right-of-use assets | 33 413 | 42 492 | ||||
Intangible assets | 1 539 803 | 1 465 724 | ||||
Goodwill | 717 475 | 717 475 | ||||
Investments in associates and joint ventures | 5.1 | 84 982 | 98 333 | |||
Loans to associates and joint ventures | 5.1 | 2 359 374 | 1 967 246 | |||
Loans receivable | 51 936 | 38 753 | ||||
Advances to customers | 487 556 | 485 323 | ||||
Financial assets at fair value through profit or loss | 6 | 127 845 | 156 315 | |||
Deferred taxation assets | 139 508 | 143 877 | ||||
Current assets | 9 800 808 | 9 806 556 | ||||
Loans to associates and joint ventures | 5.1 | 254 147 | 445 773 | |||
Inventories | 4 225 265 | 4 409 011 | ||||
Loans receivable | 62 193 | 36 506 | ||||
Trade and other receivables | 3 846 976 | 3 236 969 | ||||
Advances to customers | 491 368 | 751 036 | ||||
Financial assets at fair value through profit or loss | 6 | 39 929 | 618 | |||
Current tax assets | 23 726 | 30 403 | ||||
Cash and cash equivalents | 857 204 | 896 240 | ||||
Total assets | 15 535 537 | 15 137 339 | ||||
EQUITY AND LIABILITIES | ||||||
Capital and reserves | 5 507 440 | 5 112 140 | ||||
Issued share capital and premium | 7 594 402 | 7 562 077 | ||||
Other reserves | (2 897 163) | (2 883 438) | ||||
Retained earnings | 726 398 | 331 045 | ||||
Total ordinary shareholders' equity | 5 423 637 | 5 009 684 | ||||
Non-controlling interest | 83 803 | 102 456 | ||||
Non-current liabilities | 2 990 413 | 3 351 850 | ||||
Deferred taxation liabilities | 296 555 | 356 644 | ||||
Non-current lease liability | 23 529 | 27 425 | ||||
Financial liabilities at fair value through profit or loss | 6 | 53 134 | 57 721 | |||
Borrowings | 7 | 2 617 195 | 2 910 060 | |||
Current liabilities | 7 037 684 | 6 673 349 | ||||
Trade and other payables | 5 099 621 | 5 335 058 | ||||
Deferred revenue | 132 190 | 118 510 | ||||
Lease liability | 18 132 | 23 470 | ||||
Current tax liabilities | 12 684 | 30 028 | ||||
Financial liabilities at fair value through profit or loss | 6 | 7 381 | — | |||
Borrowings | 7 | 1 767 664 | 1 166 190 | |||
Bank overdraft | 12 | 93 | ||||
Total equity and liabilities | 15 535 537 | 15 137 339 | ||||