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