|
Balance sheets |
|
|
Figures in R million |
|
|
|
|
|
|
|
|
|
31-Aug-08 |
|
31-Aug-07 |
|
29-Feb-08 |
|
|
(Unaudited) |
|
(Unaudited) |
|
(Audited) |
|
|
|
|
|
|
|
|
Assets |
|
|
|
|
|
|
Non-current assets |
1,694 |
|
702 |
|
796 |
|
Property, plant and equipment |
628 |
|
288 |
|
299 |
|
Intangible assets and goodwill |
962 |
|
329 |
|
409 |
|
Investment and loan |
- |
|
13 |
|
- |
|
Deferred taxation |
104 |
|
72 |
|
88 |
|
|
|
|
|
|
|
|
Current assets |
2,253 |
|
2,576 |
|
2,892 |
|
Inventories |
402 |
|
429 |
|
364 |
|
Trade and other receivables |
1,256 |
|
962 |
|
937 |
|
Net cash and cash equivalents |
595 |
|
1,185 |
|
1,591 |
|
|
|
|
|
|
|
|
TOTAL ASSETS |
3,947 |
|
3,278 |
|
3,688 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Equity and liabilities |
|
|
|
|
|
|
Total equity |
2,103 |
|
1,742 |
|
2,027 |
|
Shareholders' equity |
1,905 |
|
1,673 |
|
1,955 |
|
Minority shareholders' interest |
198 |
|
69 |
|
72 |
|
|
|
|
|
|
|
|
Non-current liabilities |
132 |
|
113 |
|
100 |
|
Interest-bearing loans |
107 |
|
110 |
|
77 |
|
Deferred taxation |
25 |
|
3 |
|
23 |
|
|
|
|
|
|
|
|
Current liabilities |
1,712 |
|
1,423 |
|
1,561 |
|
Trade and other payables |
1,573 |
|
1,290 |
|
1,452 |
|
Warranty provisions |
18 |
|
21 |
|
22 |
|
Taxation payable |
121 |
|
112 |
|
87 |
|
|
|
|
|
|
|
|
TOTAL EQUITY AND LIABILITIES |
3,947 |
|
3,278 |
|
3,688 |
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