| |
|
|
Group |
|
Company |
|
| |
|
|
|
|
Restated |
|
|
|
Restated |
|
| |
|
|
2006 |
|
2005 |
|
2006 |
|
2005 |
|
| |
Note |
|
Rm |
|
Rm |
|
Rm |
|
Rm |
|
assets
|
|
|
|
|
|
|
|
|
|
|
| Non-current assets |
|
|
2 490.6 |
|
2 002.0 |
|
336.4 |
|
660.8 |
|
| Property, plant and equipment |
9 |
|
1 597.7 |
|
1 304.0 |
|
- |
|
- |
|
| Investment properties |
10 |
|
109.0 |
|
72.2 |
|
- |
|
- |
|
| Interest in subsidiaries |
11 |
|
- |
|
- |
|
303.5 |
|
624.4 |
|
| Investments |
12 |
|
- |
|
2.6 |
|
- |
|
- |
|
| Loans to customers |
18 |
|
249.2 |
|
203.9 |
|
- |
|
- |
|
| Participation in export partnerships |
13 |
|
71.6 |
|
79.3 |
|
32.9 |
|
36.4 |
|
| Other loans |
14 |
|
184.2 |
|
146.9 |
|
- |
|
- |
|
| Goodwill |
15 |
|
23.0 |
|
- |
|
- |
|
- |
|
| Deferred tax |
16 |
|
255.9 |
|
193.1 |
|
- |
|
- |
|
| Current assets |
|
|
6 277.7 |
|
5 137.1 |
|
13.1 |
|
202.0 |
|
| Inventories |
17 |
|
841.4 |
|
683.0 |
|
- |
|
- |
|
| Woolworths card debtors |
18 |
|
2 971.2 |
|
2 590.8 |
|
- |
|
- |
|
| Credit card receivables |
18 |
|
593.7 |
|
309.6 |
|
- |
|
- |
|
| Accounts receivable |
18 |
|
815.8 |
|
777.0 |
|
12.4 |
|
21.0 |
|
| Loans to customers |
18 |
|
640.9 |
|
539.8 |
|
- |
|
- |
|
| Tax |
|
|
4.5 |
|
11.4 |
|
0.7 |
|
7.6 |
|
| Cash |
32.5 |
|
410.2 |
|
225.5 |
|
- |
|
173.4 |
|
| |
|
|
|
|
|
|
|
|
|
|
| Total assets |
|
|
8 768.3 |
|
7 139.1 |
|
349.5 |
|
862.8 |
|
| |
|
|
|
|
|
|
|
|
|
|
equity and liabilities
|
|
|
|
|
|
|
|
|
|
|
| Capital and reserves – ordinary shareholders’ interest |
|
|
2 606.3 |
|
2 184.7 |
|
306.8 |
|
817.4 |
|
| Share capital |
19 |
|
1.1 |
|
1.1 |
|
1.3 |
|
1.3 |
|
| Share premium |
20 |
|
10.1 |
|
175.5 |
|
10.1 |
|
175.5 |
|
| Treasury shares held |
|
|
(891.1) |
|
(908.5) |
|
- |
|
- |
|
| Non-distributable reserves |
|
|
164.6 |
|
164.3 |
|
- |
|
- |
|
| Distributable reserves |
21 |
|
3 321.6 |
|
2 752.3 |
|
295.4 |
|
640.6 |
|
| Minority shareholders’ interest |
|
|
27.9 |
|
26.2 |
|
- |
|
- |
|
| Total shareholders’ interest |
|
|
2 634.2 |
|
2 210.9 |
|
306.8 |
|
817.4 |
|
| Non-current liabilities |
|
|
2 801.0 |
|
3 061.5 |
|
39.4 |
|
43.2 |
|
| Interest bearing borrowings |
22 |
|
2 100.0 |
|
2 400.0 |
|
- |
|
- |
|
| Operating lease accrual |
23 |
|
420.2 |
|
390.1 |
|
- |
|
- |
|
| Post-retirement medical aid liability |
24 |
|
202.7 |
|
181.3 |
|
- |
|
- |
|
| Deferred tax |
16 |
|
78.1 |
|
90.1 |
|
39.4 |
|
43.2 |
|
| Current liabilities |
|
|
3 333.1 |
|
1 866.7 |
|
3.3 |
|
2.2 |
|
| Trade and other payables |
23 |
|
1 604.1 |
|
1 301.9 |
|
1.7 |
|
2.2 |
|
| Provisions |
25 |
|
131.0 |
|
117.5 |
|
- |
|
- |
|
| Tax |
|
|
264.4 |
|
245.1 |
|
- |
|
- |
|
| Overdrafts and short-term |
|
|
|
|
|
|
|
|
|
|
| interest bearing borrowings |
22 &
32.5 |
|
1 333.6 |
|
202.2 |
|
1.6 |
|
- |
|
| |
|
|
|
|
|
|
|
|
|
|
| Total equity and liabilities |
|
|
8 768.3 |
|
7 139.1 |
|
349.5 |
|
862.8 |
|
income