Summarised Group Balance Sheet

audited results as at 31 May 2009

	31 May	31 May
	2009	2008
	audited	audited
	R’000	R’000
ASSETS
Non-current assets	736 634	712 759
Property, plant and equipment	105 011	69 484
Intangible assets and goodwill	460 325	489 786
Investment in associates and joint ventures	109 837	81 356
Financial assets at amortised cost	54 096	72 133
Deferred taxation assets	7 365	–
Current assets	3 143 109	2 509 470
Financial assets at fair value through profit and loss	10	5 672
Financial assets at amortised cost	67 449	53 163
Inventories	384 361	484 501
Loans receivable	29 920	7 103
Trade and other receivables	898 571	630 687
Current tax assets	2 101	–
Cash and cash equivalents	1 760 697	1 328 344

Total assets	3 879 743	3 222 229
EQUITY AND LIABILITIES
Capital and reserves	2 244 120	1 917 944
Share capital, share premium and treasury shares	4 379 175	4 404 737
Restructuring reserve	(1 843 912)	(1 843 912)
Foreign currency translation reserve	(13 399)	2 552
Transaction with minority reserve	(914 399)	(898 564)
Share-based payment reserve	10 602	–
Retained earnings	635 305	244 758
	2 253 372	1 909 571
Minorities interest	(9 252)	8 373
Non-current liabilities	69 664	58 056
Deferred taxation	49 544	55 111
Interest-bearing borrowings	20 120	2 945
Current liabilities	1 565 959	1 246 229
Trade and other payables	1 518 853	1 152 969
Non-interest-bearing borrowings	–	9 041
Current tax liabilities	28 039	71 146
Bank overdraft	3 891	50
Current portion of interest-bearing borrowings	15 176	13 023

Total equity and liabilities	3 879 743	3 222 229