| |
|
|
Restated |
| |
|
2009 |
2008 |
| |
Note |
Rm |
Rm |
| ASSETS |
|
|
|
| Non-current assets |
|
3 436.4 |
2 793.1 |
| Property, plant and equipment |
6 |
1 936.9 |
1 810.5 |
| Investment property |
|
120.8 |
120.8 |
| Investment in associate |
|
35.5 |
25.0 |
| Investment in joint ventures |
|
534.1 |
– |
| Intangible assets |
6 |
350.5 |
274.3 |
| Prepaid employments costs |
|
37.0 |
45.5 |
| Participation in export partnerships |
|
65.4 |
66.3 |
| Other loans |
|
126.2 |
153.6 |
| Derivative financial instruments |
|
– |
3.1 |
| Deferred tax |
|
230.0 |
294.0 |
| Current assets |
|
4 868.7 |
3 023.7 |
| Inventories |
|
1 722.7 |
1 371.4 |
| Trade and other receivables |
|
745.2 |
697.4 |
| Derivative financial instruments |
|
5.8 |
30.0 |
| Tax |
|
3.9 |
99.3 |
| Cash |
|
2 391.1 |
825.6 |
| Assets of disposal group classified as held for sale |
8 |
– |
5 440.0 |
| Total assets |
|
8 305.1 |
11 256.8 |
| EQUITY AND LIABILITIES |
|
|
|
| Capital and reserves |
|
3 071.9 |
3 577.8 |
| Interest of shareholders of the parent |
|
3 024.7 |
3 525.7 |
| Minority shareholders' interest |
|
47.2 |
52.1 |
| Non-current liabilities |
|
2 341.5 |
2 271.8 |
| Interest-bearing borrowings |
|
1 531.6 |
1 503.7 |
| Operating lease accrual |
|
456.8 |
450.0 |
| Derivative financial instruments |
|
15.7 |
– |
| Post-retirement medical aid liability |
|
272.1 |
251.2 |
| Deferred tax |
|
65.3 |
66.9 |
| Current liabilities |
|
2 891.7 |
3 205.1 |
| Trade and other payables |
|
2 372.8 |
1 990.7 |
| Provisions |
|
250.4 |
213.3 |
| Derivative financial instruments |
|
141.6 |
27.0 |
| Tax |
|
111.7 |
53.5 |
| Overdrafts and short-term interest-bearing borrowings |
|
15.2 |
920.6 |
| Liabilities of disposal group classified as held for sale |
8 |
– |
2 202.1 |
| Total equity and liabilities |
|
8 305.1 |
11 256.8 |
| Net asset book value – per share (cents) |
|
390.4 |
443.2 |
| GROUP ANALYSIS |
|
|
|
| Total assets |
|
8 305.1 |
11 256.8 |
| Woolworths |
|
7 468.5 |
10 515.6 |
| Country Road |
|
836.6 |
741.2 |
| Inventories |
|
1 722.7 |
1 371.4 |
| Woolworths |
|
1 474.0 |
1 154.0 |
| Country Road |
|
248.7 |
217.4 |
| Approved commitments for capital expenditure |
|
623.8 |
681.2 |
| Woolworths |
|
473.1 |
486.1 |
| Country Road |
|
150.7 |
195.1 |
| |
|
|
|
