| |
As at
3 March
2013
Rm |
|
As at
29 February 2012
Rm |
|
| ASSETS |
|
|
|
|
| Non-current assets |
|
|
|
|
| Intangible assets |
947.9 |
|
799.6 |
|
| Property, equipment and vehicles |
3 917.7 |
|
3 863.9 |
|
| Operating lease asset |
105.5 |
|
84.8 |
|
| Participation in export partnerships |
28.1 |
|
34.8 |
|
| Deferred tax assets |
174.4 |
|
116.5 |
|
| Investments in associates |
133.9 |
|
110.5 |
|
| Loans |
98.5 |
|
80.8 |
|
| Available-for-sale investment |
0.2 |
|
0.2 |
|
| Retirement scheme assets |
1.8 |
|
— |
|
| |
5 408.0 |
|
5 091.1 |
|
| Current assets |
|
|
|
|
| Inventory |
3 996.5 |
|
3 334.9 |
|
| Trade and other receivables |
2 360.9 |
|
2 120.6 |
|
| Cash and cash equivalents |
1 255.7 |
|
1 271.7 |
|
| |
7 613.1 |
|
6 727.2 |
|
| Total assets |
13 021.1 |
|
11 818.3 |
|
| EQUITY AND LIABILITIES |
|
|
|
|
| Capital and reserves |
|
|
|
|
| Share capital |
6.0 |
|
6.0 |
|
| Treasury shares |
(139.4) |
|
(142.8) |
|
| Retained earnings |
2 562.6 |
|
2 559.2 |
|
| Foreign currency translation deficit |
(13.2) |
|
(18.3) |
|
| Total shareholders’ equity |
2 416.0 |
|
2 404.1 |
|
| Non-current liabilities |
|
|
|
|
| Borrowings |
772.5 |
|
771.2 |
|
| Retirement scheme obligations |
— |
|
9.0 |
|
| Operating lease liability |
924.6 |
|
829.1 |
|
| |
1 697.1 |
|
1 609.3 |
|
| Current liabilities |
|
|
|
|
| Bank overdraft and overnight borrowings |
1 525.6 |
|
— |
|
| Borrowings |
431.5 |
|
693.3 |
|
| Tax |
82.8 |
|
99.6 |
|
| Trade and other payables |
6 865.0 |
|
7 006.3 |
|
| Derivative financial instruments |
3.1 |
|
5.7 |
|
| |
8 908.0 |
|
7 804.9 |
|
| Total equity and liabilities |
13 021.1 |
|
11 818.3 |
|
| Number of shares in issue – millions |
480.4 |
|
480.4 |
|
| Weighted average number of shares in issue – millions |
478.1 |
|
477.4 |
|
| Net asset value – cents per share (property value based on directors' valuation) |
586.0 |
|
548.0 |
|
