|
Supplementary information |
|
|
Figures
in R millions |
|
|
|
|
|
|
|
|
|
31.08.05 |
|
31.08.04 |
|
28.02.05 |
|
|
(Unaudited) |
|
(IFRS restated) |
|
(IFRS restated) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Borrowings |
326 |
|
530 |
|
519 |
|
- long term |
291 |
|
420 |
|
489 |
|
- short term |
35 |
|
110 |
|
30 |
|
|
|
|
|
|
|
|
Depreciation |
100 |
|
90 |
|
189 |
|
|
|
|
|
|
|
|
Capital expenditure |
150 |
|
137 |
|
333 |
|
|
|
|
|
|
|
|
Contingent liabilities |
27 |
|
27 |
|
27 |
|
|
|
|
|
|
|
|
Capital commitments |
79 |
|
34 |
|
77 |
|
|
|
|
|
|
|
|
Lease commitments |
468 |
|
226 |
|
442 |
|
Payable within the next 12 months: |
108 |
|
80 |
|
133 |
|
- property |
81 |
|
52 |
|
92 |
|
- plant, equipment and vehicles |
27 |
|
28 |
|
41 |
|
|
|
|
|
|
|
|
Payable thereafter: |
360 |
|
146 |
|
309 |
|
- property |
332 |
|
117 |
|
273 |
|
- plant, equipment and vehicles |
28 |
|
29 |
|
36 |
|
|
|
|
|
|
|
|
Unlisted investments |
|
|
|
|
|
|
- Carrying amount |
497 |
|
136 |
|
458 |
|
- Directors' valuation |
677 |
|
187 |
|
479 |
|
Unaudited
abridged consolidated interim financial results for the