| |
Unaudited |
Audited |
| |
Aug 2007
Rm |
Aug 2006
Rm |
Feb 2007
Rm |
| Assets |
|
|
|
| Non-current assets |
|
|
|
| Goodwill |
735.5 |
726.0 |
714.3 |
| Intangible assets |
250.2 |
140.6 |
190.3 |
| Property, equipment and vehicles |
2 750.2 |
2 123.2 |
2 525.2 |
| Investments |
0.2 |
0.6 |
0.2 |
| Investment in associate (note 4) |
— |
71.1 |
9.1 |
| Loans |
111.1 |
83.9 |
108.8 |
| Operating lease asset |
6.6 |
5.3 |
5.9 |
| Participation in export partnerships |
66.7 |
69.4 |
67.8 |
| Deferred tax |
125.1 |
218.7 |
151.2 |
| |
4 045.6 |
3 438.8 |
3 772.8 |
| Current assets |
|
|
|
| Inventory |
2 638.1 |
2 156.6 |
2 367.4 |
| Trade and other receivables |
1 084.8 |
875.3 |
943.7 |
| Tax |
— |
3.6 |
— |
| Cash and cash equivalents |
656.1 |
540.9 |
709.1 |
| |
4 379.0 |
3 576.4 |
4 020.2 |
| Total assets |
8 424.6 |
7 015.2 |
7 793.0 |
| Equity and liabilities |
|
|
|
| Total equity |
677.7 |
684.5 |
1 015.4 |
| Non-current liabilities |
|
|
|
| Long-term debt (note 6) |
680.4 |
189.1 |
181.8 |
| Retirement scheme obligations |
102.0 |
182.8 |
129.0 |
| Operating lease liability |
603.9 |
575.4 |
584.3 |
| |
1 386.3 |
947.3 |
895.1 |
| Current liabilities |
|
|
|
| Short-term debt |
45.0 |
48.6 |
51.6 |
| Trade and other payables |
6 171.3 |
5 334.8 |
5 605.4 |
| Tax |
144.3 |
— |
225.5 |
| |
6 360.6 |
5 383.4 |
5 882.5 |
| Total equity and liabilities |
8 424.6 |
7 015.2 |
7 793.0 |
| Shares in issue – millions |
486.1 |
486.1 |
486.1 |
| Weighted average shares in |
|
|
|
| issue – millions (note 3) |
451.8 |
456.7 |
456.1 |
| Net asset value – cents per share (property value based |
|
|
|
| on directors’ valuation) |
212.9 |
223.7 |
283.4 |
