30 Sep 2011

taxationGoodwill and 149 700 149 700 149 700trademarksLoans and 3 45 015 43 121 42 492investmentsCurrent assets 6,3 856 272 805 638 885 654Inventories 4 294 720 262 027 290 003Trade and 511 113 479 882 511 007otherreceivablesCash and cash 5 50 439 63 729 84 644equivalentsAssets 6 - - -classified asheld for saleTotal assets 5,2 2 157 588 2 050 525 2 148 320Equity andliabilitiesTotal equity 8,7 1 082 780 996 075 1 080 544Equity 894 651 826 420 898 083attributableto ordinaryshareholdersof the parentPreference 142 590 142 590 142 590share capitaland sharepremiumNon- 45 539 27 065 39 871controllinginterestNon-current (2,2) 444 705 454 822 417 195liabilitiesLong-term 285 423 307 331 257 892interestbearingdebtLong-term 3 261 5 598 1 671financialliabilitiesDeferred 156 021 141 893 157 632taxationCurrent 5,1 630 103 599 628 650 581liabilitiesTrade and 454 532 454 618 474 578other payablesShareholdersfor preferencedividends 4 509 5 096 8 994Short-term 171 062 139 914 167 009interestbearingdebtLiabilities 6 - - -relating toassets heldfor saleTotal equity 5,2 2 157 588 2 050 525 2 148 320andliabilitiesCondensed consolidated statement of changes in equityUnaudited Unaudited Auditedsix six financialmonths months yearended ended ended31 August 31 August 28 February(R`000) Notes 2011 2010 2011Opening balance 1 080 544 991 335 991 335Comprising of:Ordinary share capital 199 502 199 502 199 502