| |
|
Unaudited |
|
|
Audited |
| |
|
Aug 2012 |
|
|
Aug 2011 |
|
|
Feb 2012 |
| |
|
Rm |
|
|
Rm |
|
|
Rm |
| Assets |
|
|
|
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
|
|
|
| Intangible assets |
|
907.0 |
|
|
658.6 |
|
|
799.6 |
| Property, equipment and vehicles |
|
3 817.5 |
|
|
3 451.4 |
|
|
3 863.9 |
| Operating lease assets |
|
95.5 |
|
|
43.9 |
|
|
84.8 |
| Participation in export partnerships |
|
38.0 |
|
|
48.1 |
|
|
41.5 |
| Deferred tax assets |
|
171.1 |
|
|
107.4 |
|
|
116.5 |
| Investment in associate |
|
120.2 |
|
|
7.8 |
|
|
110.5 |
| Loans |
|
85.1 |
|
|
79.7 |
|
|
80.8 |
| Other investment |
|
0.2 |
|
|
0.2 |
|
|
0.2 |
| |
|
5 234.6 |
|
|
4 397.1 |
|
|
5 097.8 |
| Current assets |
|
|
|
|
|
|
|
|
| Assets held for sale – discontinued operation |
|
— |
|
|
2 117.3 |
|
|
— |
| Inventory |
|
3 981.1 |
|
|
3 173.8 |
|
|
3 334.9 |
| Trade and other receivables |
|
2 163.6 |
|
|
1 928.1 |
|
|
2 113.9 |
| Cash and cash equivalents |
|
1 044.8 |
|
|
360.7 |
|
|
1 271.7 |
| |
|
7 189.5 |
|
|
7 579.9 |
|
|
6 720.5 |
| Total assets |
|
12 424.1 |
|
|
11 977.0 |
|
|
11 818.3 |
| Equity and liabilities |
|
|
|
|
|
|
|
|
| Total shareholders’ equity |
|
2 098.0 |
|
|
1 903.2 |
|
|
2 404.1 |
| Non-current liabilities |
|
|
|
|
|
|
|
|
| Long-term debt |
|
772.7 |
|
|
1 033.1 |
|
|
771.2 |
| Retirement scheme obligations |
|
1.3 |
|
|
20.8 |
|
|
9.0 |
| Operating lease liabilities |
|
879.4 |
|
|
762.6 |
|
|
829.1 |
| |
|
1 653.4 |
|
|
1 816.5 |
|
|
1 609.3 |
| Current liabilities |
|
|
|
|
|
|
|
|
| Liabilities held for sale – discontinued operation |
|
— |
|
|
838.9 |
|
|
— |
| Short-term debt |
|
686.6 |
|
|
49.1 |
|
|
693.3 |
| Tax |
|
136.8 |
|
|
94.1 |
|
|
99.6 |
| Trade and other payables |
|
7 849.3 |
|
|
7 275.2 |
|
|
7 012.0 |
| |
|
8 672.7 |
|
|
8 257.3 |
|
|
7 804.9 |
| Total equity and liabilities |
|
12 424.1 |
|
|
11 977.0 |
|
|
11 818.3 |
| Number of shares in issue – millions |
|
480.4 |
|
|
480.4 |
|
|
480.4 |
| Weighted average number of shares in issue – millions (note 4) |
|
478.1 |
|
|
477.4 |
|
|
477.4 |
| Net asset value – cents per share (property value based on directors’
valuation) |
|
514.2 |
|
|
430.6 |
|
|
548.0 |
