|
Condensed consolidated
balance sheets |
|
|
|
|
R millions |
|
|
|
|
|
|
|
|
|
31.08.09 |
|
31.08.08 |
|
28.02.09 |
|
|
(Unaudited) |
|
(Unaudited) |
|
(Audited) |
|
Assets |
|
|
|
|
|
|
Non-current assets |
5 235
|
|
4 783
|
|
5 239
|
|
Property, plant and
equipment |
2 326
|
|
1 723
|
|
2 221
|
|
Intangible assets
including goodwill |
2 341
|
|
2 457
|
|
2 437
|
|
Associates |
11
|
|
10
|
|
11
|
|
Other investments |
285
|
|
302
|
|
267
|
|
Rental finance advances |
57
|
|
88
|
|
73
|
|
Deferred taxation |
215
|
|
203
|
|
230
|
|
|
|
|
|
|
|
|
Current assets |
7 156
|
|
7 460
|
|
8 342
|
|
Inventories |
2 037
|
|
2 818
|
|
2 364
|
|
Trade and other
receivables |
3 781
|
|
4 027
|
|
3 763
|
|
Assets classified as
held-for-sale |
- |
|
- |
|
107
|
|
Cash and cash
equivalents |
1 338
|
|
615
|
|
2 108
|
|
|
|
|
|
|
|
|
Total assets |
12 391
|
|
12 243
|
|
13 581
|
|
|
|
|
|
|
|
|
Equity and liabilities |
|
|
|
|
|
|
Total equity |
5 890
|
|
5 821
|
|
6 300
|
|
|
|
|
|
|
|
|
Non-current liabilities |
1 305
|
|
1 107
|
|
1 346
|
|
Loans |
1 054
|
|
860
|
|
1 056
|
|
Empowerment funding
obligation |
96
|
|
97
|
|
101
|
|
Provisions |
14
|
|
18
|
|
25
|
|
Deferred taxation |
141
|
|
132
|
|
164
|
|
|
|
|
|
|
|
|
Current liabilities |
5 196
|
|
5 315
|
|
5 935
|
|
Loans |
314
|
|
162
|
|
404
|
|
Empowerment funding
obligation |
11
|
|
18
|
|
11
|
|
Bank overdraft |
367
|
|
148
|
|
928
|
|
Trade and other payables |
4 034
|
|
4 445
|
|
4 138
|
|
Provisions |
181
|
|
138
|
|
160
|
|
Taxation payable |
289
|
|
404
|
|
266
|
|
Liabilities classified as
held-for-sale |
- |
|
- |
|
28
|
|
|
|
|
|
|
|
|
Total equity and
liabilities |
12 391
|
|
12 243
|
|
13 581
|
|
|
|
|
|
|
|
|
Net asset value per share
(cents) |
1 430 |
|
1 476 |
|
1 550 |
|
|
|
|
|
|
|
