Unaudited Interim Group Results for the six months ended 28 February 2007
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Distribution
 
             
    As at   As at   As at
    28 February   28 February   31 August
    2007   2006   2006
R’000 (unaudited)   (unaudited)   (audited)
Assets          
Non-current assets 1 301 579   1 298 154   1 284 722
  Property, plant and equipment 731 901   676 070   696 736
  Investment property 6 900   6 900   6 900
  Intangible assets 394 395   395 308   397 450
  Goodwill 83 950   83 950   83 950
  Deferred taxation assets 23 489   80 302   24 363
  Loans receivable 60 944   55 624   75 323
Current assets 2 435 202   2 194 705   2 399 685
  Inventories 1 460 912   1 472 402   1 443 161
  Trade and other receivables 713 909   681 572   792 557
  Income tax receivable 20 634     86 474
  Loans receivable 3 184     1 481
  Cash and cash equivalents 195 446   28 259   40 111
  Derivative financial assets 41 117   12 472   35 901
             
Total assets 3 736 781   3 492 859   3 684 407
Equity and liabilities          
Equity          
  Ordinary shareholders’ interest 1 528 003   1 533 988   1 593 949
Non-current liabilities 353 138   293 448   325 785
  Interest-bearing loans and borrowings 113 256   138 864   150 855
  Employee benefits 53 398   17 555   28 116
  Deferred tax liabilities 86 281   46 631   45 669
  Operating lease liability 100 203   90 398   101 145
Current liabilities 1 855 640   1 665 423   1 764 673
  Bank overdraft 20 442   458 968   47 000
  Trade and other payables 1 612 301   1 015 359   1 490 386
  Employee benefits 71 481   62 224   105 475
  Provisions 42 550   44 520   41 416
  Interest-bearing loans and borrowings 75 480   76 119   62 851
  Income tax payable 33 386   8 233   17 545
             
Total equity and liabilities 3 736 781   3 492 859   3 684 407