Summarised Group statement of financial position

As at			30 November 2013 Unaudited R'000			30 November 2012 Unaudited R'000			31 May 2013 Audited R'000
ASSETS
Non-current assets			1 442 960			1 060 927			1 340 410
Property, plant and equipment			98 212			99 094			88 125
Intangible assets and goodwill			741 587			483 604			706 018
Investment in and loans to associates and joint ventures			584 547			462 185			524 162
Loans receivable			1 000			1 119			1 000
Starter pack assets			2 601			3 107			2 573
Deferred taxation assets			15 013			11 818			18 532
Current assets			4 745 750			4 220 089			4 380 137
Inventories			1 522 557			1 828 208			1 858 511
Loans receivable			29 837			53 506			36 431
Starter pack assets			1 127			2 194			1 115
Trade and other receivables			1 890 102			1 363 322			1 539 365
Current tax assets			1 564			2 571			3 433
Cash and cash equivalents			1 300 563			970 288			941 282
Total assets			6 188 710			5 281 016			5 720 547
EQUITY AND LIABILITIES
Capital and reserves			3 307 542			3 004 144			3 242 853
Share capital, share premium and treasury shares			3 945 833			3 939 892			3 939 891
Restructuring reserve			(1 843 912)			(1 843 912)			(1 843 912)
Other reserves			121 245			60 827			113 139
Share-based payment reserve			31 865			31 655			39 496
Transaction with non-controlling interest reserve			(939 314)			(909 967)			(931 125)
Retained earnings			2 018 815			1 745 181			1 941 082
Non-controlling interest			(26 990)			(19 532)			(15 718)
Non-current liabilities			19 912			20 084			11 942
Deferred taxation liabilities			19 912			20 084			11 942
Current liabilities			2 861 256			2 256 788			2 465 752
Trade and other payables			2 824 554			2 227 830			2 393 222
Provisions			16 181			9 758			19 029
Current tax liabilities			5 662			7 113			39 504
Current portion of interest-bearing borrowings			2 842			—			1 980
Current portion of non-interest-bearing borrowings			12 017			12 087			12 017
Total equity and liabilities			6 188 710			5 281 016			5 720 547