Consolidated Balance Sheet
     
Foschini Limited and its subsidiaries 2007 2006
  Rm Rm

ASSETS
Non-current assets    
Property, plant and equipment 782,1 654,4
Goodwill and intangibles 30,9 29,6
Preference share investment 200,0 –
Loans 2,9 4,1
Private label card receivables 155,0 90,1
Loan receivables 706,3 497,6
Participation in export partnerships 103,5 108,6
Deferred taxation 179,7 152,1
  2 160,4 1 536,5
Current assets    
Inventory (note 6) 1 292,9 1 116,7
Preference share investment – 200,0
Trade receivables - retail 2 235,2 2 116,6
Private label card receivables 671,7 390,0
Other receivables and prepayments 186,6 97,6
Loan receivables 160,2 319,9
Participation in export partnerships 7,6 8,5
Cash 69,1 62,5
  4 623,3 4 311,8
Total assets 6 783,7 5 848,3

EQUITY AND LIABILITIES

    
Equity attributable to equity holders of Foschini Limited 3 823,6 3 267,9
Minority interest 181,3 88,9
Total equity 4 004,9 3 356,8
Non-current liabilities    
Interest-bearing debt 1 014,6 797,0
Operating lease liability 121,0 113,3
Deferred taxation 146,8 153,9
  1 282,4 1 064,2
Current liabilities    
Short-term loans 5,9 8,0
Trade and other payables 1 139,1 978,5
Taxation payable 234,7 327,9
Employee benefit accruals 116,7 112,9
  1 496,4 1 427,3
Total liabilities 2 778,8 2 491,5
Total equity and liabilities 6 783,7 5 848,3