SUMMARISED GROUP STATEMENT OF FINANCIAL POSITION

    30 November     31 May  
    2010     2010  
    Reviewed     Audited  
  as at R’000     R’000  
  ASSETS          
  Non-current assets 720 932     717 581  
  Property, plant and equipment 163 111     156 888  
  Intangible assets and goodwill 424 130     436 824  
  Investment in associates and joint ventures 100 423     96 888  
  Starter pack assets 19 642     16 826  
  Deferred taxation assets 13 626     10 155  
  Current assets 4 709 810     3 730 721  
  Financial assets at fair value through profit and loss 10     150  
  Inventories 1 259 446     560 846  
  Loans receivable 32 493     43 617  
  Starter pack assets 46 727     77 467  
  Trade and other receivables 1 603 558     987 279  
  Current tax assets 5 516     4 285  
  Cash and cash equivalents 1 762 060     2 057 077  
             
  Total assets 5 430 742     4 448 302  
  EQUITY AND LIABILITIES          
  Capital and reserves 2 745 762     2 655 436  
  Share capital, share premium and treasury shares 4 346 361     4 352 617  
  Restructuring reserve (1 843 912)     (1 843 912)  
  Non-distributable reserve (18 978)     (12 691)  
  Share-based payment reserve 18 302     12 037  
  Transaction with non-controlling interests reserve (914 867)     (914 867)  
  Retained earnings 1 101 506     1 000 327  
    2 688 412     2 593 511  
  Non-controlling interests 57 350     61 925  
  Non-current liabilities 48 546     47 696  
  Deferred taxation 30 809     31 616  
  Interest bearing borrowings 17 737     16 080  
  Current liabilities 2 636 434     1 745 170  
  Trade and other payables 2 303 394     1 718 907  
  Current tax liabilities 29 247     21 320  
  Bank overdraft     2 175  
  Current portion of interest bearing borrowings 303 793     2 768  
             
  Total equity and liabilities 5 430 742     4 448 302