| Balance sheet |
Reviewed
Feb 2009
Rm |
|
Audited
Feb 2008*
Rm |
| Assets |
|
|
|
| Non-current assets |
|
|
|
| Intangible assets |
1 093.6 |
|
1 155.9 |
| Property, equipment and vehicles |
2 937.0 |
|
2 802.5 |
| Investments |
0.2 |
|
0.2 |
| Loans |
128.6 |
|
120.7 |
| Operating lease asset |
19.3 |
|
10.9 |
| Participation in export partnerships |
57.9 |
|
61.5 |
| Deferred tax |
99.8 |
|
105.8 |
| |
4 336.4 |
|
4 257.5 |
| Current assets |
|
|
|
| Inventory |
3 334.5 |
|
3 028.5 |
| Trade and other receivables |
1 769.5 |
|
1 243.9 |
| Cash and cash equivalents |
1 072.8 |
|
663.2 |
| Assets held for sale - discontinued operation |
62.6 |
|
- |
| |
6 239.4 |
|
4 935.6 |
| Total assets |
10 575.8 |
|
9 193.1 |
| Equity and liabilities |
|
|
|
| Total equity |
1 695.5 |
|
1 340.9 |
| Non-current liabilities |
|
|
|
| Long-term debt |
678.1 |
|
681.3 |
| Retirement scheme obligations |
8.2 |
|
49.0 |
| Operating lease liability |
658.5 |
|
626.9 |
| |
1 344.8 |
|
1 357.2 |
| Current liabilities |
|
|
|
| Short-term debt |
38.3 |
|
36.4 |
| Trade and other payables |
7 315.8 |
|
6 209.2 |
| Tax |
181.4 |
|
249.4 |
| |
7 535.5 |
|
6 495.0 |
| Total equity and liabilities |
10 575.8 |
|
9 193.1 |
| Shares in issue - millions |
506.1 |
|
506.1 |
| Weighted average shares in issue - millions (note 3) |
471.7 |
|
454.4 |
| Net asset value - cents per share (property value based on directors' valuation) |
430.3 |
|
374.7 |
| |
|
|
|
|
* Restated - refer notes 4, 5 and 6 |
|
|
|
