Consolidated statement of financial position
at 31 August 2011

   2011  2010
   Notes  R’000  R’000
ASSETS      
Non-current assets   1 414 484 1 383 175
Property, plant and equipment 9 949 906 888 053
Intangible assets 10 301 579 314 473
Goodwill 11 103 510 105 335
Deferred tax assets 12 53 756 51 907
Loans receivable 13 5 733 23 407
Current assets   2 840 299 2 726 963
Inventories 14 1 802 557 1 571 248
Trade and other receivables 15 998 944 869 279
Loans receivable 13 17 901 15 149
Cash and cash equivalents 27.5 17 790 152 052
Derivative financial assets 16 3 107 119 235
     
   Total assets   4 254 783 4 110 138
EQUITY AND LIABILITIES      
Equity   965 187 1 141 328
Share capital 17 2 999 2 841
Share option reserve 18 40 943 24 600
Cash flow hedging reserve 19 2 105 –
Treasury shares 17 (703 070) (510 850)
Non-distributable reserve 20 (1 834) (1 614)
Distributable reserve   1 623 329 1 625 669
Equity attributable to equity holders of the parent   964 472 1 140 646
Non-controlling interest   715 682
Non-current liabilities   264 829 296 723
Interest-bearing borrowings 21 19 16 579
Employee benefits 22 92 473 96 274
Deferred tax liabilities 12 46 695 68 559
Operating lease liability 23 125 642 115 311
Current liabilities   3 024 767 2 672 087
   Trade and other payables 24 2 431 756 2 290 883
Employee benefits 22 164 669 202 569
  Provisions 25 5 217 6 244
Interest-bearing borrowings 21 375 217 116 592
Income tax payable   44 489 46 808
Derivative financial liabilities 16 3 419 8 991
     
   Total equity and liabilities   4 254 783 4 110 138