| |
|
At |
At |
| |
|
26 June |
27 June |
| |
|
2011 |
2010 |
| |
Notes |
Rm |
Rm |
| ASSETS |
|
|
|
| Non-current assets |
|
4 115 |
3 633 |
| Property, plant and equipment |
6 |
2 046 |
1 991 |
| Investment properties |
|
121 |
121 |
| Intangible assets |
6 |
693 |
392 |
| Investment in associate |
|
46 |
40 |
| Investment in joint ventures |
|
578 |
574 |
| Prepaid employment costs |
|
23 |
29 |
| Participation in export partnerships |
|
59 |
63 |
| Other loans |
|
84 |
95 |
| Derivative financial instruments |
|
– |
1 |
| Deferred tax |
|
465 |
327 |
| Current assets |
|
4 950 |
5 377 |
| Inventories |
|
1 892 |
1 676 |
| Trade and other receivables |
|
733 |
759 |
| Derivative financial instruments |
|
10 |
19 |
| Tax |
|
22 |
6 |
| Cash |
|
2 293 |
2 917 |
| |
|
|
|
| Total assets |
|
9 065 |
9 010 |
| |
|
|
|
| EQUITY AND LIABILITIES |
|
|
|
| Capital and reserves |
|
4 093 |
3 453 |
| Interest of shareholders of the parent |
|
4 008 |
3 396 |
| Non-controlling interest |
|
85 |
57 |
| Non-current liabilities |
|
1 460 |
1 362 |
| Interest-bearing borrowings |
|
514 |
521 |
| Operating lease accrual |
|
455 |
447 |
| Derivative financial instruments |
|
– |
15 |
| Post-retirement medical benefit liability |
|
315 |
292 |
| Deferred tax |
|
176 |
87 |
| Current liabilities |
|
3 512 |
4 195 |
| Trade and other payables |
|
3 148 |
2 608 |
| Provisions |
|
269 |
248 |
| Derivative financial instruments |
|
78 |
20 |
| Tax |
|
1 |
285 |
| Interest-bearing borrowings |
|
16 |
1 034 |
| |
|
|
|
| Total equity and liabilities |
|
9 065 |
9 010 |
| Net asset book value – per share (cents) |
|
531 |
447 |
| |
|
|
|
| GROUP ANALYSIS |
|
|
Restated |
| Total assets |
|
9 065 |
9 010 |
| Woolworths Retail |
|
5 719 |
5 145 |
| Country Road |
|
986 |
850 |
| Treasury |
|
1 783 |
2 442 |
| Woolworths Financial Services |
|
577 |
573 |
| Inventories |
|
1 892 |
1 676 |
| Woolworths Retail |
|
1 547 |
1 354 |
| Country Road |
|
345 |
322 |
| Approved commitment for capital expenditure |
|
934 |
786 |
| Woolworths Retail |
|
809 |
652 |
| Country Road |
|
125 |
134 |
| Approved commitment for Franchise acquisitions |
12 |
384 |
– |
