Balance sheet |
|
|
|
|
| |
Unaudited |
Audited |
| |
Aug 2009
Rm |
|
Aug 2008*
Rm |
Feb 2009
Rm |
| Assets |
|
|
|
|
| Non-current assets |
|
|
|
|
| Intangible assets |
1 099.9 |
|
1 124.7 |
1 093.6 |
| Property, equipment and vehicles |
3 034.2 |
|
2 685.4 |
2 937.0 |
| Investments |
0.2 |
|
0.2 |
0.2 |
| Loans |
131.9 |
|
124.5 |
128.6 |
| Operating lease asset |
16.8 |
|
12.5 |
19.3 |
| Participation in export partnerships |
57.3 |
|
60.2 |
57.9 |
| Deferred tax |
104.1 |
|
98.1 |
99.8 |
| |
4 444.4 |
|
4 105.6 |
4 336.4 |
| Current assets |
|
|
|
|
| Inventory |
2 965.9 |
|
3 013.6 |
3 334.5 |
| Trade and other receivables |
1 564.3 |
|
1 473.2 |
1 769.5 |
| Cash and cash equivalents |
1 592.3 |
|
1 176.1 |
1 072.8 |
| Assets held for sale – discontinued operation |
21.7 |
|
98.7 |
62.6 |
| |
6 144.2 |
|
5 761.6 |
6 239.4 |
| Total assets |
10 588.6 |
|
9 867.2 |
10 575.8 |
| Equity and liabilities |
|
|
|
|
| Total shareholders’ equity |
1701.8 |
|
1 155.0 |
1 695.5 |
| Non-current liabilities |
|
|
|
|
| Long-term debt |
678.1 |
|
683.2 |
678.1 |
| Retirement scheme obligations |
14.3 |
|
29.0 |
8.2 |
| Operating lease liability |
673.5 |
|
640.3 |
658.5 |
| |
1 365.9 |
|
1 352.5 |
1 344.8 |
| Current liabilities |
|
|
|
|
| Short-term debt |
45.6 |
|
39.4 |
38.3 |
| Trade and other payables |
7 180.3 |
|
7 104.1 |
7 315.8 |
| Tax |
295.0 |
|
216.2 |
181.4 |
| |
7 520.9 |
|
7 359.7 |
7 535.5 |
| Total equity and liabilities |
10 588.6 |
|
9 867.2 |
10 575.8 |
| Shares in issue – millions |
506.1 |
|
506.1 |
506.1 |
| Weighted average shares in issue – millions (note 5) |
472.9 |
|
471.5 |
471.7 |
| Net asset value – cents per share (property value based on directors’valuation) |
404.7 |
|
338.2 |
441.7 |
| *Restated - refer note 1 |
|
|
|
|
