Consolidated Statement of Financial Position
at 31 August 2012

  Note 2012 
R’000 
2011 
R’000 
ASSETS      
Non-current assets   1 490 348  1 414 484 
Property, plant and equipment   1 010 657  949 906 
Intangible assets   306 286  301 579 
Goodwill   103 510  103 510 
Deferred tax assets   57 401  53 756 
Loans receivable   12 494  5 733 
       
Current assets   3 286 064  2 840 299 
Inventories   2 080 375  1 802 557 
Trade and other receivables   1 171 541  998 944 
Loans receivable   3 710  17 901 
Cash and cash equivalents   25 451  17 790 
Derivative financial assets   4 987  3 107 
       
Total assets   4 776 412  4 254 783 
       
EQUITY AND LIABILITIES      
Equity   1 348 904  965 187 
Share capital 4 3 054  2 999 
Share premium   3 497  – 
Treasury shares 4 (927 963) (703 070)
Share option reserve   55 905  40 943 
Cash flow hedge reserve   3 590  2 105 
Non-distributable reserves   (219) (1 834)
Distributable reserve   2 210 632  1 623 329 
Equity attributable to equity holders of the parent   1 348 496  964 472 
Non-controlling interest   408  715 
       
Non-current liabilities   286 601  264 829 
Interest-bearing borrowings   –  19 
Employee benefits   105 989  92 473 
Deferred tax liabilities   39 555  46 695 
Operating lease liability   141 057  125 642 
       
Current liabilities   3 140 907  3 024 767 
Trade and other payables   2 768 759  2 431 756 
Employee benefits   109 861  164 669 
Provisions   8 828  5 217 
Interest-bearing borrowings   214 566  375 217 
Income tax payable   37 536  44 489 
Derivative financial liabilities   1 357  3 419 
       
Total equity and liabilities   4 776 412  4 254 783