Currently viewing: Condensed group statement of financial position | Next: Condensed group statement of changes in equity
| Notes | 30 November 2025 Unaudited R'000 |
31 May 2025 Audited R'000 |
||
|---|---|---|---|---|
| ASSETS | ||||
| Non-current assets | 5 696 957 | 6 570 672 | ||
| Property, plant and equipment | 142 395 | 159 767 | ||
| Right-of-use assets | 16 540 | 38 919 | ||
| Intangible assets | 492 705 | 1 509 855 | ||
| Goodwill | 188 243 | 717 475 | ||
| Investments in associates and joint ventures | 6.1 | 4 585 950 | 1 809 287 | |
| Loans to associates and joint ventures | 6.1 | — | 1 302 614 | |
| Loans receivable | 3 321 | 46 536 | ||
| Advances to customers | — | 653 146 | ||
| Financial assets at fair value through profit or loss | 7 | 88 077 | 128 521 | |
| Deferred taxation assets | 179 726 | 204 552 | ||
| Current assets | 8 084 590 | 13 199 224 | ||
| Loans to associates and joint ventures | 6.1 | 3 497 | 1 947 148 | |
| Inventories | 248 432 | 4 665 220 | ||
| Loans receivable | 83 733 | 57 240 | ||
| Trade and other receivables | 3 399 362 | 4 300 696 | ||
| Advances to customers | — | 990 621 | ||
| Financial assets at fair value through profit or loss | 7 | 22 018 | 411 074 | |
| Current tax assets | 16 272 | 5 121 | ||
| Cash and cash equivalents | 2 682 384 | 822 104 | ||
| Non-current assets classified as held for sale | 10 | 1 628 892 | — | |
| Total assets | 13 781 547 | 19 769 896 | ||
| EQUITY AND LIABILITIES | ||||
| Capital and reserves | 2 240 412 | 7 635 107 | ||
| Issued share capital and premium | 7 635 226 | 7 580 207 | ||
| Other reserves | (3 287 024) | (2 835 093) | ||
| Retained earnings | (2 186 076) | 2 815 288 | ||
| Total ordinary shareholders' equity | 2 162 126 | 7 560 402 | ||
| Non-controlling interest | 78 286 | 74 705 | ||
| Non-current liabilities | 3 093 711 | 3 246 384 | ||
| Deferred taxation liabilities | 30 661 | 223 348 | ||
| Non-current lease liability | 8 962 | 36 551 | ||
| Financial liabilities at fair value through profit or loss | 7 | 140 000 | 242 637 | |
| Borrowings | 8 | 2 914 088 | 2 743 848 | |
| Current liabilities | 8 447 424 | 8 888 405 | ||
| Trade and other payables | 6 707 656 | 5 974 889 | ||
| Deferred revenue | 166 483 | 173 436 | ||
| Lease liability | 11 960 | 10 393 | ||
| Current tax liabilities | 20 899 | 21 228 | ||
| Financial liabilities at fair value through profit or loss | 7 | 141 117 | — | |
| Borrowings | 8 | 1 325 175 | 2 707 628 | |
| Bank overdraft | 473 | 831 | ||
| Liabilities directly associated with non-current assets classified as held for sale | 10 | 73 661 | — | |
| Total equity and liabilities | 13 781 547 | 19 769 896 |
