|
|
30 November |
|
|
31 May |
|
|
|
2010 |
|
|
2010 |
|
|
|
Reviewed |
|
|
Audited |
|
|
as at |
R000 |
|
|
R000 |
|
|
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 |
|