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FINANCIALS
STATUTORY SHAREHOLDER INFORMATION

Financials

Group Balance Sheet

at 31 August 2005

20052004 
  Notes R'000 R'000 

Assets

   
Non-current assets951 117 883 486 
Property, plant and equipment1708 895 659 347 
Trademark23 280 3 930 
Goodwill383 950 98 280 
Deferred taxation assets4102 264 95 475 
Loans652 728 26 454 
Current assets2 239 058 2 273 947 
Inventories71 621 880 1 411 339   
Accounts receivable8494 515 443 762 
Taxation prepaid37 903 8 442 
Cash on hand70 315 410 404 
Derivative914 445  
        
Total assets  3 190 175 3 157 433 

Equity and liabilities

   
Capital and reserves1 340 223 1 319 155 
Share capital103 703 3 612 
Share premium10964 077 907 107 
Treasury shares11(249 678) (122 981) 
Non-distributable reserves1218 488 28 942 
Distributable reserve603 633 502 475 
Non-current liabilities277 939 355 841 
Loans payable13167 683 259 730 
Deferred taxation liabilities424 750 19 623 
Operating lease accrual1485 506 76 488 
Current liabilities1 572 013 1 482 437 
Short-term borrowings1513 903 8 710 
Accounts payable and accruals171 451 713 1 390 084 
Loans payable1393 024 80 819 
Taxation payable13 373 2 824 
         
Total equity and liabilities  3 190 175 3 157 433