|
|
|
|
|
|
|
|
Balance sheets |
|
|
Figures in R millions |
|
|
|
|
|
|
|
|
|
31.08.07 |
|
31.08.06 |
|
28.02.07 |
|
|
(Unaudited) |
|
(Unaudited) |
|
(Audited) |
|
Assets |
|
|
|
|
|
|
Non-current assets |
2,409 |
|
2,181 |
|
2,311 |
|
Property, plant and equipment |
1,026 |
|
912 |
|
954 |
|
Intangible assets |
825 |
|
834 |
|
844 |
|
Associates |
29 |
|
13 |
|
15 |
|
Other investments |
271 |
|
220 |
|
239 |
|
Rental finance advances |
96 |
|
70 |
|
77 |
|
Deferred taxation |
162 |
|
132 |
|
182 |
|
|
|
|
|
|
|
|
Current assets |
7,000 |
|
6,040 |
|
6,139 |
|
Inventories |
2,128 |
|
1,681 |
|
2,013 |
|
Trade and other receivables |
3,113 |
|
2,843 |
|
2,494 |
|
Assets classified as held-for-sale |
- |
|
- |
|
19 |
|
Cash and cash equivalents |
1,759 |
|
1,516 |
|
1,613 |
|
|
|
|
|
|
|
|
Total assets |
9,409 |
|
8,221 |
|
8,450 |
|
|
|
|
|
|
|
|
Equity and liabilities |
|
|
|
|
|
|
Total equity |
4,694 |
|
4,158 |
|
4,746 |
|
|
|
|
|
|
|
|
Non-current liabilities |
430 |
|
366 |
|
389 |
|
Loans |
210 |
|
147 |
|
149 |
|
Empowerment funding obligation |
152 |
|
173 |
|
172 |
|
Provisions |
51 |
|
25 |
|
38 |
|
Deferred taxation |
17 |
|
21 |
|
30 |
|
|
|
|
|
|
|
|
Current liabilities |
4,285 |
|
3,697 |
|
3,315 |
|
Loans |
118 |
|
53 |
|
65 |
|
Trade and other payables |
3,677 |
|
3,293 |
|
2,940 |
|
Provisions |
78 |
|
88 |
|
66 |
|
Liabilities classified as held-for-sale |
- |
|
- |
|
15 |
|
Taxation payable |
412 |
|
263 |
|
205 |
|
Bank overdraft |
- |
|
- |
|
24 |
|
|
|
|
|
|
|
|
Total equity and liabilities |
9,409 |
|
8,221 |
|
8,450 |
|
|
|
|
|
|
|
|
Net asset value per share (cents) |
1,276 |
|
1,085 |
|
1,261 |
|
|
|
|
|
|
|
|
Unaudited consolidated
interim financial results for the six months ended 31 August 2007