Financial results

Reviewed Group Results
For the year ended 30 June 2008

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Commentary | Turnover analysis | Income statements | Segmental reporting | Balance sheets 
Statement of changes in equity | Cash flow statement | Notes | Store network

Abridged Group balance sheets

for the year ended 30 June 2008

(Rand million unless otherwise stated) Reviewed  
year to  
30 June 2008  
  Audited  
year to  
30 June 2007  

ASSETS
Non-current assets 887     771  
Property, plant and equipment 861     753  
Other long-term assets 17     11  
Goodwill 6     4  
Deferred tax 3     3  
Current assets 680     573  
Inventories 263     224  
Trade and other receivables 136     91  
Cash and cash equivalents 281     258  

Total assets 1 567     1 344  

EQUITY AND LIABILITIES
Capital and reserves 1 183     976  
Stated capital 417     27  
Non-distributable reserve 80     28  
Treasury shares (473)    (54) 
Retained profit 1 134     943  
Outside shareholders’ interest 25     32  
Long-term liabilities 98     11  
Current liabilities 286     357  
Trade and other payables 276     334  
Taxation 10     23  

  1 567     1 344  

Net asset value per share (cents) 149     122