| |
At 30 June |
At 30 June |
| |
2007 |
2006 |
| |
Reviewed |
Audited |
| |
R000 |
R000 |
| ASSETS |
|
|
| Non-current assets |
|
|
| Property, plant and equipment, investment properties and
intangible assets |
3 003 319 |
2 023 210 |
| Available-for-sale investments |
236 119 |
169 750 |
| Total non-current assets |
3 239 438 |
2 192 960 |
| Current assets |
|
|
| Inventories |
976 047 |
896 152 |
| Trade and other receivables |
798 519 |
648 021 |
| Cash resources |
309 457 |
171 835 |
| Total current assets |
2 084 023 |
1 716 008 |
| TOTAL ASSETS |
5 323 461 |
3 908 968 |
| EQUITY AND LIABILITIES |
|
|
| Share capital and reserves |
|
|
| Ordinary shareholders interest |
3 230 707 |
2 475 316 |
| Outside shareholders interest |
48 673 |
51 114 |
| Total equity |
3 279 380 |
2 526 430 |
| Non-current liabilities |
|
|
| Deferred taxation |
620 597 |
544 844 |
| Long-term liabilities |
156 955 |
122 312 |
| Total non-current liabilities |
777 552 |
667 156 |
| Current liabilities |
|
|
| Interest bearing |
544 770 |
253 454 |
| Non-interest bearing |
721 759 |
461 928 |
| Total current liabilities |
1 266 529 |
715 382 |
| TOTAL EQUITY AND LIABILITIES |
5 323 461 |
3 908 968 |