| |
Unaudited |
Audited |
| |
Aug 2010
Rm |
Aug 2009
Rm |
Feb 2010
Rm |
| Assets |
|
|
|
| Non-current assets |
|
|
|
| Intangible assets |
406.9 |
1 099.9 |
1 126.7 |
| Property, equipment and vehicles |
3 129.4 |
3 034.2 |
3 415.5 |
| Operating lease asset |
31.5 |
16.8 |
33.5 |
| Participation in export partnerships |
49.7 |
57.3 |
50.6 |
| Deferred tax |
75.3 |
104.1 |
98.1 |
| Loans |
109.8 |
131.9 |
124.7 |
| Investments |
0.2 |
0.2 |
0.2 |
| |
3 802.8 |
4 444.4 |
4 849.3 |
| Current assets |
|
|
|
| Assets held for sale – discontinued operations (note 5) |
1 993.7 |
21.7 |
– |
| Inventory |
2 944.6 |
2 965.9 |
3 326.2 |
| Trade and other receivables |
1 734.2 |
1 564.3 |
1 968.0 |
| Cash and other equivalents |
344.6 |
1 592.3 |
1 055.3 |
| |
7 017.1 |
6 144.2 |
6 349.5 |
| Total assets |
10 819.9 |
10 588.6 |
11 198.8 |
| Equity and liabilities |
|
|
|
| Total shareholders’ equity |
1 837.1 |
1 701.8 |
2 144.6 |
| |
|
|
|
| Non-current liabilities |
|
|
|
| Long-term debt |
660.0 |
678.1 |
670.7 |
| Retirement scheme obligations |
36.4 |
14.3 |
24.7 |
| Operating lease liability |
707.9 |
673.5 |
695.9 |
| |
1 404.3 |
1 365.9 |
1 391.3 |
| Current liabilities |
|
|
|
| Liabilities held for sale – discontinued operation (note 5) |
762.9 |
– |
– |
| Short-term debt |
36.7 |
45.6 |
38.8 |
| Tax |
212.4 |
295.0 |
230.7 |
| Trade and other payables |
6 566.5 |
7 180.3 |
7 393.4 |
| |
7 578.5 |
7 520.9 |
7 662.9 |
| Total equity and liabilities |
10 819.9 |
10 588.6 |
11 198.8 |
| |
|
|
|
| Shares in issue – millions |
480.4 |
506.1 |
480.4 |
| Weighted average shares in issue – millions (note 4) |
475.1 |
472.9 |
473.2 |
Net asset value – cents per share (property value based on
directors’ valuation) |
447.6 |
404.7 |
512.5 |
