Condensed Consolidated Statement of Financial Position

  As at As at As at
  28 February 28 February 31 August
  2010 2009 2009
R’000 (unaudited) (unaudited) (audited)
Non-current assets 1 333 177 1 298 678 1 361 915
  Property, plant and equipment 840 602 756 605 829 513
  Intangible assets 308 233 303 424 302 313
  Goodwill 96 124 95 668 96 124
  Deferred tax assets 56 539 79 750 88 243
  Loans receivable 31 679 63 231 45 722
Current assets 2 692 914 2 716 068 2 819 291
  Inventories 1 506 827 1 689 032 1 421 496
  Trade and other receivables 891 201 812 684 908 398
  Loans receivable 16 842 11 169 11 342
  Cash and cash equivalents 132 241 171 465 409 754
  Derivative financial assets 145 803 31 718 68 301
       
Total assets 4 026 091 4 014 746 4 181 206
Equity and liabilities      
Total equity 1 098 177 1 126 582 1 125 263
Non-current liabilities 286 281 346 460 317 753
  Interest-bearing borrowings 32 082 67 956 37 428
  Employee benefits 73 419 95 786 91 134
  Deferred tax liabilities 69 547 81 167 83 351
  Operating lease liability 111 233 101 551 105 840
Current liabilities 2 641 633 2 541 704 2 738 190
  Trade and other payables 2 197 512 2 232 059 2 408 117
  Employee benefits 219 556 156 585 240 596
  Provisions 5 273 20 608 6 254
  Interest-bearing borrowings 194 178 105 383 29 877
  Income tax payable 18 839 25 248 33 316
  Derivative financial liabilities 6 275 1 821 20 030
       
Total equity and liabilities 4 026 091 4 014 746 4 181 206