|
Abridged balance sheets |
|
|
Figures in R millions |
|
|
31.08.05 |
|
31.08.04 |
|
28.02.05 |
|
|
(Unaudited) |
|
(IFRS
restated) |
|
(IFRS
restated) |
|
Assets |
|
|
|
|
|
|
Non-current assets |
2,627 |
|
1,880 |
|
2,456 |
|
Property, plant, equipment |
901 |
|
795 |
|
848 |
|
Goodwill and intangible assets |
1,042 |
|
724 |
|
928 |
|
Rental finance advances |
89 |
|
128 |
|
106 |
|
Associates and other investments |
497 |
|
136 |
|
458 |
|
Deferred taxation |
98 |
|
97 |
|
116 |
|
|
|
|
|
|
|
|
Current assets |
4,409 |
|
4,397 |
|
4,457 |
|
Inventories |
1,231 |
|
1,165 |
|
1,158 |
|
Accounts receivable |
2,303 |
|
1,822 |
|
1,779 |
|
Net cash and cash equivalents |
875 |
|
1,410 |
|
1,520 |
|
|
|
|
|
|
|
|
Total assets |
7,036 |
|
6,277 |
|
6,913 |
|
|
|
|
|
|
|
|
Equity and liabilities |
|
|
|
|
|
|
Total equity |
3,793 |
|
3,287 |
|
3,692 |
|
Shareholders equity |
2,748 |
|
2,437 |
|
2,694 |
|
Minority interest |
1,045 |
|
850 |
|
998 |
|
|
|
|
|
|
|
|
Non-current liabilities |
514 |
|
620 |
|
714 |
|
Long-term liabilities |
291 |
|
420 |
|
489 |
|
Empowerment funding obligation |
173 |
|
170 |
|
172 |
|
Deferred taxation |
50 |
|
30 |
|
53 |
|
|
|
|
|
|
|
|
Current liabilities |
2,729 |
|
2,370 |
|
2,507 |
|
Trade and other payables |
2,434 |
|
2,003 |
|
2,216 |
|
Other |
295 |
|
367 |
|
291 |
|
|
|
|
|
|
|
|
Total equity and liabilities |
7,036 |
|
6,277 |
|
6,913 |
|
|
|
|
|
|
|
|
Net asset value per share (cents) |
983 |
|
884 |
|
968 |
|
|
|
|
|
|
|
|
Net shares in issue at end of period (millions) |
280 |
|
276 |
|
278 |
|
- ordinary shares |
94 |
|
94 |
|
94 |
|
- participating preference shares |
186 |
|
182 |
|
184 |
|
|
|
|
|
|
|
|
Unaudited
abridged consolidated interim financial results for the 