| | | 30 Sept | | 30 Sept | | 31 March | |
| | | 2005 | | 2004 | | 2005 | |
| | | Rm | | Rm | | Rm | |
| | | Note | Unaudited | | Restated | | Restated | |
| Assets | | | | | | | |
| Non-current assets | | | | | | | |
| Property, plant and equipment | | 156.0 | | 159.5 | | 159.5 | |
| Investments – insurance business | | 433.6 | | 381.9 | | 400.6 | |
| | Deferred taxation | | 86.7 | | – | | 48.7 | |
| | | | 676.3 | | 541.4 | | 608.8 | |
| Current assets | | | | | | | |
| Investments – insurance business | | 97.8 | | 119.0 | | 105.2 | |
| Inventories | | 248.5 | | 168.5 | | 155.8 | |
| Trade and other receivables | 5 | 1 779.9 | | 1 741.9 | | 1 750.6 | |
| | Cash on hand and deposits | | 88.4 | | 58.4 | | 55.3 | |
| | | | 2 214.6 | | 2 087.8 | | 2 066.9 | |
| | Total assets | | 2 890.9 | | 2 629.2 | | 2 675.7 | |
| Equity and liabilities | | | | | | | |
| Capital and reserves | | | | | | | |
| Shareholders' equity and reserves | | 2 130.8 | | 1 880.7 | | 2 059.6 | |
| Non-current liabilities | | | | | | | |
| Interest-bearing borrowings | | 1.7 | | 1.9 | | 1.7 | |
| Deferred taxation | | 16.1 | | 18.6 | | 12.0 | |
| | Retirement benefits | | 74.2 | | 77.0 | | 72.4 | |
| | | | 92.0 | | 97.5 | | 86.1 | |
| Current liabilities | | | | | | | |
| Trade and other payables | | 335.2 | | 251.5 | | 225.2 | |
| Taxation | | 97.1 | | 40.8 | | 125.6 | |
| Current portion of interest-bearing | | | | | | | |
| borrowings | | 0.8 | | 8.2 | | 7.2 | |
| Overdrafts and short-term | | | | | | | |
| | interest-bearing borrowings | | 235.0 | | 350.5 | | 172.0 | |
| | | | 668.1 | | 651.0 | | 530.0 | |
| | Total equity and liabilities | | 2 890.9 | | 2 629.2 | | 2 675.7 | |
| |
