CONSOLIDATED STATEMENT OF FINANCIAL POSITION
at 31 August 2010

    2010 2009
  Notes R'000 R'000
ASSETS      
Non-current assets   1 383 175 1 361 915
  Property, plant and equipment 9 888 053 829 513
  Intangible assets 10 314 473 302 313
  Goodwill 11 105 335 96 124
  Deferred tax assets 12 51 907 88 243
  Loans receivable 13 23 407 45 722
Current assets   2 726 963 2 819 291
  Inventories 14 1 571 248 1 421 496
  Trade and other receivables 15 869 279 908 398
  Loans receivable 13 15 149 11 342
  Cash and cash equivalents 26.4 152 052 409 754
  Derivative financial assets 16 119 235 68 301
       
Total assets   4 110 138 4 181 206
EQUITY AND LIABILITIES      
Equity   1 141 328 1 125 263
  Share capital 17 2 841 3 029
  Share option reserve 18 24 600 24 549
  Treasury shares 17 (510 850) (488 258)
  Non-distributable reserves 19 (1 614) (5 233)
  Distributable reserve   1 625 669 1 588 891
  Equity attributable to equity holders of the parent   1 140 646 1 122 978
  Non-controlling interest   682 2 285
Non-current liabilities   296 723 317 753
  Interest-bearing borrowings 20 16 579 37 428
  Employee benefits 21 96 274 91 134
  Deferred tax liabilities 12 68 559 83 351
  Operating lease liability 22 115 311 105 840
Current liabilities   2 672 087 2 738 190
  Trade and other payables 23 2 290 883 2 408 117
  Employee benefits 21 202 569 240 596
  Provisions 24 6 244 6 254
  Interest-bearing borrowings 20 116 592 29 877
  Income tax payable   46 808 33 316
  Derivative financial liabilities 16 8 991 20 030
       
Total equity and liabilities   4 110 138 4 181 206