| BALANCE
SHEET |
Reviewed
Feb/2008
Rm |
|
Audited
Feb 2007
Rm |
| Assets |
|
|
|
| Non-current assets |
|
|
|
| Goodwill |
857.5 |
|
714.3 |
| Intangible assets |
329.8 |
|
190.3 |
| Property, equipment and vehicles |
2
771.1 |
|
2 525.2 |
| Investments |
0.2 |
|
0.2 |
| Investment in associate (note
4) |
- |
|
9.1 |
| Loans |
120.7 |
|
108.8 |
| Operating lease asset |
10.9 |
|
5.9 |
| Participation in export partnerships |
61.5 |
|
67.8 |
| Deferred tax |
143.6 |
|
151.2 |
| |
4
295.3 |
|
3 772.8 |
| Current assets |
|
|
|
| Inventory |
3
101.4 |
|
2 367.4 |
| Trade and other receivables |
1
243.9 |
|
943.7 |
| Cash and cash equivalents |
663.2 |
|
709.1 |
| |
5
008.5 |
|
4 020.2 |
| Total assets |
9
303.8 |
|
7 793.0 |
| Equity and liabilities |
|
|
|
| Total equity |
1
433.7 |
|
1 015.4 |
| Non-current liabilities |
|
|
|
| Long-term debt (note
6) |
681.3 |
|
181.8 |
| Retirement scheme obligations |
49.0 |
|
129.0 |
| Operating lease liability |
626.9 |
|
584.3 |
| |
1
357.2 |
|
895.1 |
| Current liabilities |
|
|
|
| Short-term debt |
36.4 |
|
51.6 |
| Trade and other payables |
6
209.2 |
|
5 605.4 |
| Tax |
267.3 |
|
225.5 |
| |
6
512.9 |
|
5 882.5 |
| Total equity and liabilities |
9
303.8 |
|
7 793.0 |
| Shares in issue - millions |
506.1 |
|
486.1 |
| Weighted average shares in issue - millions (note 3) |
454.4 |
|
456.1 |
| Net asset value - cents per share (property value based on directors' valuation) |
373.6 |
|
283.4 |
