| |
Reviewed |
|
Audited |
| |
Feb
2006 |
|
Feb
2005 |
| |
Rm |
|
Rm |
| |
|
|
|
| Assets |
|
|
|
| Non-current
assets |
|
|
|
| Goodwill
(note 4) |
634.9 |
|
634.2 |
| Intangible
asset - software development |
110.9 |
|
25.3 |
| Property |
499.0 |
|
251.6 |
| Equipment and vehicles |
1
349.0 |
|
1
133.6 |
| Investments |
9.3 |
|
3.6 |
| Investment
in associate |
47.0 |
|
23.6 |
| Loans |
96.7 |
|
95.8 |
| Operating
lease assets |
4.8 |
|
3.7 |
| Participation
in export partnerships |
71.8 |
|
102.7 |
| Deferred
tax |
234.1 |
|
205.5 |
| |
3
057.5 |
|
2
479.6 |
| |
|
|
|
| Current
assets |
|
|
|
| Inventory |
1
984.2 |
|
1
858.6 |
| Trade
and other receivables |
750.7 |
|
634.5 |
| Cash
and cash equivalents |
944.6 |
|
1
329.0 |
| |
3
679.5 |
|
3
822.1 |
| |
|
|
|
| Total
assets |
6
737.0 |
|
6
301.7 |
| |
|
|
|
| Equity and liabilities |
|
|
|
| Total
shareholders' equity |
865.3 |
|
714.8 |
| |
|
|
|
| Non-current
liabilities |
|
|
|
| Interest-bearing
debt |
172.3 |
|
178.6 |
| Retirement
scheme obligations |
194.8 |
|
189.8 |
| Operating
lease obligations |
539.8 |
|
490.9 |
| |
906.9 |
|
859.3 |
| Current liabilities |
|
|
|
| Interest-bearing
debt |
74.4 |
|
56.6 |
| Trade
and other payables |
4
654.1 |
|
4
282.3 |
| Tax |
236.3 |
|
388.7 |
| |
4
964.8 |
|
4
727.6 |
| |
|
|
|
| Total equity and
liabilities |
6
737.0 |
|
6
301.7 |
| |
|
|
|
| Shares in issue -
millions |
486.1 |
|
486.1 |
| Weighted average shares
in |
|
|
|
| issue
- millions (note 3) |
461.1 |
|
468.7 |
| Net asset value -
cents per |
|
|
|
| share
(property value based |
|
|
|
| on directors' valuation) |
260.2 |
|
211.5 |
|
|
|
|
