Abridged audited consolidated financial statements for the year ended 28 February 2007
 

Income statements  |  Balance sheets  |  Statement of changes in equity  |  Cash flow statements  
Notes  |  Segmental analysis  |  Operational contribution  |  Supplementary information
Message to shareholders
 
Abridged balance sheets    

R millions
  2007   2006
(Audited)   (Audited)
Assets      
Non-current assets

                     2 311

 

               2 114

Property, plant and equipment

                         954

 

                 905

Intangible assets

                         844

 

                 773

Associates

                           15

 

                   14

Other investments

                         239

 

                 214

Rental finance advances

                           77

 

                   90

Deferred taxation

                         182

 

                 118

 

 

 

 
Current assets

                     6 139

 

               5 423

Inventories

                     2 013

 

               1 295

Trade and other receivable

                     2 494

 

               1 976

Assets classified as held-for-sale

                           19

 

                     -

Cash and cash equivalents

                     1 613

 

               2 152

 

 

 

 
Total assets

                     8 450

 

               7 537

 

 

 

 
Equity and liabilities

 

 

 
Total equity

                     4 746

 

               4 034

 

 

 

 
Non-current liabilities

                         389

 

                 343

Loans

                         149

 

                 124

Empowerment funding obligation

                         172

 

                 173

Provisions

                           38

 

                   25

Deferred taxation

                           30

 

                   21

 

 

 

 
Current liabilities

                     3 315

 

               3 160

Loans

                           65

 

                 238

Bank overdraft

                           24

 

                     -

Trade and other payables

                     2 940

 

               2 680

Provisions

                           66

 

                   55

   Liabilities classified as held-for-sale

                           15

 

                     -

Taxation payable

                         205

 

                 187

 

 

 

 
Total equity and liabilities

                     8 450

 

               7 537

 

 

 

 
Net asset value per share (cents)

1 261

 

1 040