Statement of financial position  

		Unaudited				Audited
		Aug 2011   Rm		Aug 2010   Rm		Feb 2011   Rm
Assets
Non-current assets
Intangible assets		543.3		406.9		404.5
Property, equipment and vehicles		3 566.7		3 129.4		3 401.8
Operating lease asset		43.9		31.5		37.7
Participation in export partnerships		48.1		49.7		48.2
Deferred tax		107.4		75.3		85.8
Investment in associate		7.8		—		9.9
Loans		79.7		109.8		90.2
Investments		0.2		0.2		0.2
		4 397.1		3 802.8		4 078.3
Current assets
Assets held for sale – discontinued operation (note 5)		2 117.3		1 993.7		2 120.1
Inventory		3 173.8		2 944.6		3 162.7
Trade and other receivables		1 928.1		1 734.2		1 739.2
Cash and other equivalents		360.7		344.6		—
		7 579.9		7 017.1		7 022.0
Total assets		11 977.0		10 819.9		11 100.3
Equity and liabilities
Total shareholders’ equity		1 903.2		1 837.1		2 158.8
Non-current liabilities
Long-term debt		1 033.1		660.0		626.9
Retirement scheme obligations		20.8		36.4		27.1
Operating lease liability		762.6		707.9		729.3
		1 816.5		1 404.3		1 383.3
Current liabilities
Liabilities held for sale – discontinued operation (note 5)		838.9		762.9		826.6
Cash and cash equivalents		—		—		547.4
Short-term debt		49.1		36.7		50.2
Tax		94.1		212.4		96.2
Trade and other payables		7 275.2		6 566.5		6 037.8
		8 257.3		7 578.5		7 558.2
Total equity and liabilities		11 977.0		10 819.9		11 100.3
Shares in issue – millions		480.4		480.4		480.4
Weighted average shares in issue – millions (note 4)		477.4		475.1		475.7
Net asset value – cents per share (property value based on directors’ valuation)		430.6		447.6		503.0