| |
Unaudited |
Audited |
| BALANCE SHEET |
Aug 2008
Rm |
Aug 2007
Rm |
Feb 2008*
Rm |
| Assets |
|
|
|
| Non-current assets |
|
|
|
| Goodwill |
815.8 |
735.5 |
857.5 |
| Intangible assets (note 5) |
308.9 |
250.2 |
298.4 |
| Property, equipment and vehicles (note 5) |
2 685.4 |
2 750.2 |
2 802.5 |
| Investments |
0.2 |
0.2 |
0.2 |
| Loans |
124.5 |
111.1 |
120.7 |
| Operating lease asset |
12.5 |
6.6 |
10.9 |
| Participation in export partnerships |
60.2 |
66.7 |
61.5 |
| Deferred tax |
135.9 |
125.1 |
143.6 |
| |
4 143.4 |
4 045.6 |
4 295.3 |
| Current assets |
|
|
|
| Inventory |
3 086.5 |
2 638.1 |
3 101.4 |
| Trade and other receivables |
1 473.2 |
1 084.8 |
1 243.9 |
| Cash and cash equivalents |
1 176.1 |
656.1 |
663.2 |
| Assets held for sale – discontinued operation (note 5) |
98.7 |
— |
— |
| |
5 834.5 |
4 379.0 |
5 008.5 |
| Total assets |
9 977.9 |
8 424.6 |
9 303.8 |
| Equity and liabilities |
|
|
|
| Total equity |
1 247.8 |
677.7 |
1 433.7 |
| Non-current liabilities |
|
|
|
| Long-term debt |
683.2 |
680.4 |
681.3 |
| Retirement scheme obligations |
29.0 |
102.0 |
49.0 |
| Operating lease liability |
640.3 |
603.9 |
626.9 |
| |
1 352.5 |
1 386.3 |
1 357.2 |
| Current liabilities |
|
|
|
| Short-term debt |
39.4 |
45.0 |
36.4 |
| Trade and other payables |
7 104.1 |
6 171.3 |
6 209.2 |
| Tax |
234.1 |
144.3 |
267.3 |
| |
7 377.6 |
6 360.6 |
6 512.9 |
| Total equity and liabilities |
9 977.9 |
8 424.6 |
9 303.8 |
| Shares in issue – millions |
506.1 |
486.1 |
506.1 |
| Weighted average shares in issue – millions (note 3) |
471.5 |
451.8 |
454.4 |
Net asset value – cents per share (property value based
on directors’ valuation) |
338.2 |
212.9 |
374.7 |
| *Restated – refer note 5. |
|
|
|
