|
|
|
|
|
Audited |
|
Aug 2006 |
|
Aug 2005 |
|
Feb 2006 |
|
Rm |
|
Rm |
|
Rm |
|
|
|
|
|
|
| Assets |
|
|
|
|
|
| Non-current
assets |
|
|
|
|
|
| Goodwill |
726.0 |
|
665.8 |
|
634.9 |
| Intangible
assets |
140.6 |
|
78.8 |
|
110.9 |
| Property,
equipment and vehicles |
2
123.2 |
|
1
540.9 |
|
1
873.7 |
| Investments |
0.6 |
|
5.0 |
|
9.3 |
| Investment
in associate |
71.1 |
|
38.2 |
|
47.0 |
| Loans |
83.9 |
|
94.7 |
|
96.7 |
| Operating
lease asset |
5.3 |
|
4.3 |
|
4.8 |
| Participation
in export partnerships |
69.4 |
|
98.6 |
|
71.8 |
| Deferred
tax |
218.7 |
|
299.7 |
|
238.3 |
|
3
438.8 |
|
2
826.0 |
|
3
087.4 |
|
|
|
|
|
|
| Current
assets |
|
|
|
|
|
| Inventory |
2
156.6 |
|
1
960.7 |
|
1
984.2 |
| Trade
and other receivables |
875.3 |
|
701.3 |
|
750.7 |
| Tax |
3.6 |
|
- |
|
- |
| Cash
and cash equivalents |
540.9 |
|
1
100.2 |
|
944.6 |
|
3
576.4 |
|
3
762.2 |
|
3
679.5 |
|
|
|
|
|
|
| Total
assets |
7
015.2 |
|
6
588.2 |
|
6
766.9 |
|
|
|
|
|
|
| Equity and liabilities |
|
|
|
|
|
|
|
|
|
|
|
| Total
equity |
684.5 |
|
573.1 |
|
854.9 |
|
|
|
|
|
|
| Non-current
liabilities |
|
|
|
|
|
| Long-term
debt |
189.1 |
|
202.0 |
|
192.9 |
| Retirement
scheme obligations |
182.8 |
|
207.8 |
|
194.8 |
| Operating
lease liability |
575.4 |
|
530.1 |
|
554.4 |
|
947.3 |
|
939.9 |
|
942.1 |
| Current liabilities |
|
|
|
|
|
| Short-term
debt |
48.6 |
|
115.8 |
|
79.5 |
| Trade
and other payables |
5
334.8 |
|
4
649.6 |
|
4
654.1 |
| Tax |
- |
|
309.8 |
|
236.3 |
|
5
383.4 |
|
5
075.2 |
|
4
969.9 |
|
|
|
|
|
|
| Total equity and liabilities |
7
015.2 |
|
6
588.2 |
|
6
766.9 |
|
|
|
|
|
|
| Shares in issue - millions |
486.1 |
|
486.1 |
|
486.1 |
| Weighted average shares in |
|
|
|
|
|
| issue
- millions |
456.7 |
|
462.0 |
|
461.1 |
| Net asset value - cents per |
|
|
|
|
|
| share
(property value based |
|
|
|
|
|
| on directors' valuation) |
223.7 |
|
182.4 |
|
257.9 |
|
|
|
|
|
|
