CONDENSED CONSOLIDATED
STATEMENT OF FINANCIAL POSITION
  Sept. 2011 Sept. 2010 March 2011
  Unaudited Unaudited Audited
  Rm Rm Rm
ASSETS      
Non-current assets      
Property, plant and equipment 1 208,1 1 003,0 1 086,9
Goodwill and intangible assets 36,9 43,0 37,0
Staff housing loans 0,6 0,9 0,7
RCS Group private label card receivables 256,1 258,5 320,8
RCS Group loan receivables 553,9 493,3 521,7
Participation in export partnerships 61,7 70,4 72,5
Deferred taxation asset 242,2 162,7 249,9
  2 359,5 2 031,8 2 289,5
Current assets      
Inventory (note 10) 1 843,3 1 407,4 1 804,7
Trade receivables – retail 4 155,8 3 388,5 3 823,0
RCS Group private label card receivables 1 930,5 1 646,6 1 709,4
Other receivables and prepayments 266,5 190,8 194,3
RCS Group loan receivables 394,1 307,7 336,7
Participation in export partnerships 11,4 11,3 6,4
Preference share investment 200,0 200,0 200,0
Cash 468,6 296,9 338,5
  9 270,2 7 449,2 8 413,0
Total assets 11 629,7 9 481,0 10 702,5
       
EQUITY AND LIABILITIES      
Equity attributable to equity holders of The Foschini Group Limited 5 763,0 4 981,3 5 462,9
Non-controlling interest 513,4 455,6 485,6
Total equity 6 276,4 5 436,9 5 948,5
Non-current liabilities      
Interest-bearing debt 225,8 187,4 262,8
RCS Group external funding 1 010,0 490,9 491,0
Non-controlling interest loans 214,4 120,3 144,3
Operating lease liability 160,3 141,1 146,1
Deferred taxation liability 173,2 136,3 165,2
Post-retirement defined benefit plan 91,0 87,0 91,0
  1 874,7 1 163,0 1 300,4
Current liabilities      
Interest-bearing debt 1 134,4 1 135,0 1 246,8
RCS Group external funding 490,0 201,1 417,0
Trade and other payables 1 754,2 1 499,5 1 710,7
Taxation payable 100,0 45,5 79,1
  3 478,6 2 881,1 3 453,6
Total liabilities 5 353,3 4 044,1 4 754,0
Total equity and liabilities 11 629,7 9 481,0 10 702,5