Consolidated statements of financial position

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        Unaudited   Unaudited   Audited  
    Note   31 March
2012
R’000
  31 March
2011
R’000
  30 September
2011
R’000
 
  ASSETS                
  Property, plant and equipment     1 377 191   983 322   1 161 558  
  Intangible assets     720 431   388 775   728 474  
  Other financial assets     139 013   139 012   140 210  
  Deferred tax     5 058   18 060   3 775  
Investment in associate       12 200    
 
Non-current assets
    2 241 693   1 541 369   2 034 017  
  Inventories     819 041   731 746   864 465  
  Trade and other receivables     1 312 297   1 173 341   1 202 858  
  Cash and cash equivalents     567 762   1 110 401   1 103 977  
  Taxation receivable     32 467     30 143  
 
Current assets
    2 731 567   3 015 488   3 201 443  
 
Total assets
    4 973 260   4 556 857   5 235 460  
  EQUITY AND LIABILITIES                
  Capital and reserves                
  Issued share capital 7   16 892   16 898   16 888  
  Share premium     560 979   918 597   765 288  
  Non-distributable reserves     338 387   332 206   371 368  
  Retained income     2 265 508   1 535 530   1 932 212  
  Total shareholders’ funds     3 181 766   2 803 231   3 085 756  
  Non-controlling interests     130 934   130 497   137 624  
  Total equity     3 312 700   2 933 728   3 223 380  
  Long-term borrowings     322 031   340 934   346 811  
  Post-retirement medical liability     14 883   17 192   13 987  
  Deferred tax     69 412   23 415   93 884  
  Non-current liabilities     406 326   381 541   454 682  
  Trade and other payables     752 481   714 964   954 076  
  Short-term borrowings     419 312   400 454   496 032  
  Cash-settled options     43 834   78 300   64 036  
  Provisions     38 607   31 579   42 859  
  Bank overdraft         395  
  Taxation payable       16 291    
  Current liabilities     1 254 234   1 241 588   1 557 398  
  Total equity and liabilities     4 973 260   4 556 857   5 235 460