Abridged audited consolidated financial statements for the year ended 28 February 2006
 

Income statement  |  Balance sheet  |  Statement of changes in equity  |  Cash flow statement  |  Notes  |  IFRS Notes
Segmental analysis  |  Operational contribution  |  Supplementary information | Message to shareholders
 
Supplementary information      

 R millions
             
        2006   2005
            (IFRS
        (Audited)   restated)
             
             
Depreciation and amortisation                         213                     192
             
Capital expenditure                         315                     333
             
Contingent liabilities                           27                       27
             
Capital commitments                           70                       77
             
Lease commitments                         484                     442
Payable within the next 12 months:                       117                     133
 - property                           84                       92
 - plant, equipment and vehicles                           33                       41
             
Payable thereafter:                         367                     309
 - property                         348                     273
 - plant, equipment and vehicles                           19                       36
             
Unlisted associates and investments          
     -  Carrying amount                         228                     453
     -  Directors' valuation                         235                     479