Consolidated statements of financial position

at 30 September

    2010   2009  
    R’000   R’000  
    Audited   Audited  
  ASSETS        
  Property, plant and equipment 857 471   599 746  
  Deferred tax 23 967   20 030  
  Investments 139 012   138 037  
  Investment in associate 12 200   12 200  
  Intangible assets 424 149   304 240  
  Non-current assets 1 456 799   1 074 253  
  Inventories 719 236   583 704  
  Trade and other receivables 1 150 393   1 036 605  
  Cash and cash equivalents 1 430 917   692 938  
  Current assets 3 300 546   2 313 247  
  Total assets 4 757 345   3 387 500  
  EQUITY AND LIABILITIES        
  Capital and reserves        
  Issued share capital 17 365   17 363  
  Share premium 1 190 290   1 203 854  
  Non-distributable reserves 349 061   77 494  
  Retained income 1 357 939   1 001 942  
  Total shareholders’ funds 2 914 655   2 300 653  
  Non-controlling interests 158 685   24 943  
  Total equity 3 073 340   2 325 596  
  Long-term borrowings 453 830   117 076  
  Post-retirement medical liability 15 808   14 298  
  Deferred tax 23 961   6 683  
  Non-current liabilities 493 599   138 057  
  Bank overdraft   221  
  Trade and other payables 957 922   630 743  
  Short-term borrowings 126 787   194 405  
  Provisions 84 464   68 752  
  Taxation payable 21 233   29 726  
  Current liabilities 1 190 406   923 847  
  Total equity and liabilities 4 757 345   3 387 500