Condensed consolidated statement of financial position

  As at As at
  31 August 31 August
  2012 2011
R'000 (reviewed) (audited)
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    
Total equity 1 348 904 965 187
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