| |
Reviewed
Feb 2007
Rm |
Audited
Feb 2006
Rm |
| Assets |
|
|
| Non-current assets |
|
|
| Goodwill |
714.3 |
634.9 |
| Intangible assets |
190.3 |
110.9 |
| Property, equipment
and vehicles |
2
525.2 |
1 873.7 |
| Investments |
0.2 |
9.3 |
| Investment in associate
(note 6) |
9.1 |
47.0 |
| Loans |
108.8 |
96.7 |
| Operating lease
asset |
5.9 |
4.8 |
| Participation in
export partnerships |
67.8 |
71.8 |
| Deferred tax |
151.2 |
238.3 |
| |
3
772.8 |
3 087.4 |
| Current assets |
|
|
| Inventory |
2
367.4 |
1 984.2 |
| Trade and other
receivables |
943.7 |
750.7 |
| Cash and cash equivalents |
709.1 |
944.6 |
| |
4
020.2 |
3 679.5 |
| Total assets |
7
793.0 |
6 766.9 |
| Equity and liabilities |
|
|
| Total equity |
1
015.4 |
854.9 |
| Non-current liabilities |
|
|
| Long-term debt |
181.8 |
192.9 |
| Retirement scheme
obligations |
129.0 |
194.8 |
| Operating lease
liability |
584.3 |
554.4 |
| |
895.1 |
942.1 |
| Current liabilities |
|
|
| Short-term debt |
51.6 |
79.5 |
| Trade and other
payables |
5
605.4 |
4 654.1 |
| Tax |
225.5 |
236.3 |
| |
5
882.5 |
4 969.9 |
| Total equity and
liabilities |
7
793.0 |
6 766.9 |
| Shares in issue –
millions |
486.1 |
486.1 |
| Weighted average shares
in issue – millions (note 5) |
456.1 |
461.1 |
| Net asset value –
cents per share (property value based on
directors’ valuation) |
283.4 |
247.1 |
