Condensed group statement of financial position

  Unaudited   Unaudited   Audited  

R’000

 Dec 09   Dec 08   Jun 09  

ASSETS

      
Non-current assets 6 889 877   5 905 919   6 048 645  
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Property, plant and equipment 6 038 485   5 199 474   5 359 587  
Available-for-sale investments 50 483   51 798   47 804  
Loans and receivables 5 315   7 325   2 636  
Deferred tax assets 260 845   317 142   277 951  
Intangible assets 528 516   320 080   354 434  
Fixed escalation operating lease accrual 6 233   10 100   6 233  
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Current assets 12 607 292   12 764 762   10 685 675  
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Inventories 6 974 489   6 489 063   6 041 906  
Other current assets 2 339 518   2 115 686   1 780 972  
Loans and receivables 69 243   67 146   37 409  
Cash and cash equivalents 3 224 042   4 092 867   2 825 388  
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Assets held for sale 12 329   109 548   5 168  
Total assets 19 509 498   18 780 229   16 739 488  

EQUITY AND LIABILITIES

      
Total equity 5 166 372   5 036 537   5 029 295  
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Capital and reserves attributable to      
  equity holders 5 106 904   4 976 780   4 960 000  
Non-controlling interest 59 468   59 757   69 295  
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Non-current liabilities 925 944   989 391   766 217  
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Borrowings 19 409   23 898   16 677  
Deferred tax liabilities 50 174   13 193   26 992  
Provisions 272 294   425 718   170 231  
Fixed escalation operating lease accrual 416 256   418 479   414 164  
Trade and other payables 167 811   108 103   138 153  
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Current liabilities 13 417 182   12 754 301   10 943 976  
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Other current liabilities 13 282 027   12 680 741   10 567 076  
Provisions 53 004   46 851   362 977  
Bank overdraft 82 151   26 709   13 923  
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Total liabilities 14 343 126   13 743 692   11 710 193  
Total equity and liabilities 19 509 498   18 780 229   16 739 488