Condensed Group Statement of Financial Position

R’000 Reviewed
June 10		 Audited
June 09
ASSETS    
Non-current assets 7 548 892 6 048 645
Property, plant and equipment 6 577 677 5 359 587
Available-for-sale investments 57 389 47 804
Loans and receivables 8 553 2 636
Deferred income tax assets 288 677 277 951
Intangible assets 611 037 354 434
Fixed escalation operating lease accrual 5 559 6 233
Current assets 10 416 433 10 685 675
Inventories 6 114 538 6 041 906
Other current assets 2 037 188 1 780 972
Loans and receivables 45 841 37 409
Cash and cash equivalents 2 218 866 2 825 388
Assets held for sale 26 372 5 168
Total assets 17 991 697 16 739 488
EQUITY AND LIABILITIES    
Total equity 5 972 016 5 029 295
Capital and reserves attributable to owners of the parent 5 904 832 4 960 000
Non-controlling interest 67 184 69 295
Non-current liabilities 1 034 025 766 217
Borrowings 21 534 16 677
Deferred income tax liabilities 18 953 26 992
Provisions 270 818 170 231
Fixed escalation operating lease accrual 418 641 414 164
Other non-current liabilities 304 079 138 153
Current liabilities 10 985 656 10 943 976
Other current liabilities 10 006 552 10 567 076
Provisions 104 825 362 977
Bank overdraft 874 279 13 923
     
Total liabilities 12 019 681 11 710 193
Total equity and liabilities 17 991 697 16 739 488