• Home
  • Comprehensive
    Income
  • Statement of
    Financial Position
  • Statement of
    Cash Flows
  • Statement of
    Changes in Equity
  • Segmental
    Analysis
  • Supplementary
    Information
  • Notes
  • Commentary

Condensed consolidated statement of financial position

  As at As at As at
  29 February 28 February 31 August
  2012 2011 2011
R’000 (unaudited) (unaudited) (audited)
Non-current assets 1 413 884 1 378 980 1 414 484
   Property, plant and equipment 959 216 924 052 949 906
   Intangible assets 301 510 307 032 301 579
   Goodwill 103 510 103 510 103 510
   Deferred tax assets 43 870 28 201 53 756
   Loans receivable 5 778 16 185 5 733
Current assets 3 216 643 2 624 550 2 840 299
   Inventories 2 060 097 1 710 711 1 802 557
   Trade and other receivables 1 053 883 848 621 998 944
   Loans receivable 9 181 15 745 17 901
   Cash and cash equivalents 88 401 40 324 17 790
   Derivative financial assets 5 081 9 149 3 107
       
Total assets 4 630 527 4 003 530 4 254 783
Equity and liabilities      
Total equity 1 082 755 1 015 933 965 187
Non-current liabilities 254 031 254 043 264 829
   Interest-bearing borrowings 10 046 19
   Employee benefits 83 675 80 172 92 473
   Deferred tax liabilities 38 254 42 047 46 695
   Operating lease liability 132 102 121 778 125 642
Current liabilities 3 293 741 2 733 554 3 024 767
   Trade and other payables 2 567 899 2 353 250 2 431 756
   Employee benefits 124 637 155 678 164 669
   Provisions 2 167 5 375 5 217
   Interest-bearing borrowings 545 603 174 828 375 217
   Income tax payable 47 718 38 583 44 489
   Derivative financial liabilities 5 717 5 840 3 419
       
Total equity and liabilities 4 630 527 4 003 530 4 254 783