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