Consolidated Balance Sheet
    As at
28 February
2002
(unaudited)
R’000
As at
28 February
2001
(unaudited)
R’000
As at
31 August
2001
(audited)
R’000
  ASSETS
Non-current assets
  Fixed assets
  Goodwill
  Loans and investments
  Deferred tax



Current assets


  Inventories
  Accounts receivable
  Bank balances and cash

Total assets



EQUITY AND LIABILITIES
Capital and reserves
  Ordinary shareholders’ interest
Non-current liabilities
  Interest-bearing liabilities

 

Current liabilities

  Accounts payable
  Compulsorily convertible debentures
  Short-term borrowings
  Tax

Total equity and liabilities


584 044
74 987
382 840
30 116

1 071 987

1 256 787

1 094 058
162 729


2 328 774





1 157 809

235 305

1 393 114

935 660

753 549

179 428
2 683

2 328 774


504 475
67 245
181 374
51 559

804 653

962 941

789 128
95 777
78 036

1 767 594





913 393

172 549

1 085 942

681 652

643 164
20 800

17 688

1 767 594


536 111
78 773
295 256
44 751

954 891

1 023 445

897 348
107 270
18 827

1 978 336





1 015 533

242 398

1 257 931

720 405

677 198

34 333
8 874

1 978 336
         
 
Registration Number 1996/000645/06
Share Code: NCL
ISIN: ZAE000014585