Unaudited Preliminary Group Results for the year ended 31 August 2006
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Income
statement
Balance
sheet
Cash flow
statement
Changes
in equity
Segmental
analysis
Supplementary
information
Notes
 
Commentary
 
Distribution
 
  As at As at
  31 August 31 August
  2006 2005
R’000 (unaudited)   (restated audited)  
Assets    
Non-current assets 1 284 722 1 298 271
   Property, plant and equipment 696 736   668 926  
   Investment property 6 900 6 900  
   Intangible assets 397 450 396 603  
   Goodwill 83 950 83 950  
   Deferred tax assets 24 363 73 750  
   Loans receivable 75 323   68 142  
Current assets 2 399 685 2 033 408
   Inventories 1 443 161   1 440 090  
   Trade and other receivables 792 557 480 355  
   Income tax receivable 86 474 37 903  
   Loans receivable 1 481  
   Cash and cash equivalents 40 111 60 311  
   Derivative financial assets 35 901   14 749  
         
Total assets 3 684 407   3 331 679  
Equity and liabilities    
Equity    
   Ordinary shareholders’ interest 1 593 949 1 416 939
Non-current liabilities 325 785 308 466
   Interest-bearing loans and borrowings 150 855   167 683  
   Employee benefits 28 116 17 457  
   Deferred tax liabilities 45 669 37 820  
   Operating lease liability 101 145   85 506  
Current liabilities 1 764 673 1 606 274
   Bank overdraft 47 000   13 903  
   Trade and other payables 1 490 386 1 370 099  
   Employee benefits 105 475 71 285  
   Provisions 41 416 42 090  
   Interest-bearing loans and borrowings 62 851 93 024  
   Derivative financial liabilities 2 500  
   Income tax payable 17 545   13 373  
         
Total equity and liabilities 3 684 407   3 331 679