| |
|
At 27 June |
At 28 June |
| |
|
2010 |
2009 |
| |
Notes |
Rm |
Rm |
| ASSETS |
|
|
|
| Non-current assets |
|
3 633 |
3 436 |
| Property, plant and equipment |
6 |
1 991 |
1 937 |
| Investment property |
|
121 |
121 |
| Intangible assets |
6 |
392 |
351 |
| Investment in associate |
|
40 |
35 |
| Investment in joint ventures |
|
574 |
534 |
| Prepaid employment costs |
|
29 |
37 |
| Participation in export partnerships |
|
63 |
65 |
| Other loans |
|
95 |
126 |
| Derivative financial instruments |
|
1 |
– |
| Deferred tax |
|
327 |
230 |
| Current assets |
|
5 377 |
4 869 |
| Inventories |
|
1 676 |
1 723 |
| Trade and other receivables |
|
759 |
745 |
| Derivative financial instruments |
|
19 |
6 |
| Tax |
|
6 |
4 |
| Cash |
|
2 917 |
2 391 |
| |
|
|
|
| Total assets |
|
9 010 |
8 305 |
| EQUITY AND LIABILITIES |
|
|
|
| Capital and reserves |
|
3 453 |
3 072 |
| Interest of shareholders of the parent |
|
3 396 |
3 025 |
| Non-controlling interest |
|
57 |
47 |
| Non-current liabilities |
|
1 362 |
2 342 |
| Interest-bearing borrowings |
|
521 |
1 532 |
| Operating lease accrual |
|
447 |
457 |
| Derivative financial instruments |
|
15 |
16 |
| Post-retirement medical aid liability |
|
292 |
272 |
| Deferred tax |
|
87 |
65 |
| Current liabilities |
|
4 195 |
2 891 |
| Trade and other payables |
|
2 608 |
2 373 |
| Provisions |
|
248 |
250 |
| Derivative financial instruments |
|
20 |
142 |
| Tax |
|
285 |
111 |
| Interest-bearing borrowings |
|
1 034 |
15 |
| |
|
|
|
| Total equity and liabilities |
|
9 010 |
8 305 |
| Net asset book value – per share (cents) |
|
447 |
391 |
| GROUP ANALYSIS |
|
|
|
| Total assets |
|
9 010 |
8 305 |
| SA Retail |
|
5 207 |
4 923 |
| Country Road |
|
788 |
836 |
| Treasury |
|
2 442 |
2 013 |
| Woolworths Financial Services |
|
573 |
533 |
| Inventories |
|
1 676 |
1 723 |
| SA Retail |
|
1 416 |
1 474 |
| Country Road |
|
260 |
249 |
| Approved commitment for capital expenditure |
|
786 |
624 |
| SA Retail |
|
652 |
473 |
| Country Road |
|
134 |
151 |
