| |
At 30 June |
At 30 June |
| |
2008 |
2007 |
| |
Reviewed |
Audited |
| |
R000 |
R000 |
| ASSETS |
|
|
| Non-current assets |
|
|
| Property, plant and equipment, investment properties and |
|
|
| intangible assets |
4 196 018 |
3 003 319 |
| Available-for-sale investments |
590 191 |
236 119 |
| Total non-current assets |
4 786 209 |
3 239 438 |
| Current assets |
|
|
| Inventories |
1 287 730 |
976 047 |
| Trade and other receivables |
1 998 542 |
798 519 |
| Cash resources |
1 988 957 |
309 457 |
| Total current assets |
5 275 229 |
2 084 023 |
| TOTAL ASSETS |
10 061 438 |
5 323 461 |
| EQUITY AND LIABILITIES |
|
|
| Share capital, share premium and other reserves |
|
|
| Ordinary shareholders interest |
4 110 872 |
3 230 707 |
| Minority shareholders interest |
111 528 |
48 673 |
| Total equity |
4 222 400 |
3 279 380 |
| Non-current liabilities |
|
|
| Deferred taxation |
899 701 |
620 597 |
| Long-term liabilities |
223 320 |
156 955 |
| Total non-current liabilities |
1 123 021 |
777 552 |
| Current liabilities |
|
|
| Interest-bearing |
2 621 489 |
544 770 |
| Non-interest-bearing |
2 094 528 |
721 759 |
| Total current liabilities |
4 716 017 |
1 266 529 |
| TOTAL EQUITY AND LIABILITIES |
10 061 438 |
5 323 461 |