Consolidated Balance Sheet

Foschini Limited and its subsidiaries 2006 2005
  Rm Rm
ASSETS    
Non-current assets    
Property, plant and equipment 600,8 473,4
Goodwill 28,6 28,6
Preference share investment 200,0
Loans 4,1 6,6
Private label card receivables 90,1 60,1
Loan receivables 497,6 398,6
Participation in export partnerships 108,6 120,7
Deferred taxation 211,9 209,9
  1 541,7 1 497,9
Current assets    
Inventory (note 7) 1 090,8 912,1
Preference share investment 200,0
Trade receivables – retail 2 116,6 1 744,3
Private label card receivables 390,0 231,6
Other receivables and prepayments 181,9 147,0
Loan receivables 319,9 260,3
Participation in export partnerships 8,5 90,6
Cash 62,5 36,2
  4 370,2 3 422,1
Total assets 5 911,9 4 920,0
EQUITY AND LIABILITIES    
Equity attributable to equity holders of Foschini 3 122,9 2 496,8
Minority interest 88,9 16,0
Total equity 3 211,8 2 512,8
Non-current liabilities    
Interest-bearing debt 797,0 553,4
Operating lease accrual 318,1 324,9
Deferred taxation 153,9 160,3
  1 269,0 1 038,6
Current liabilities    
Short-term loans 8,0 2,7
Trade and other payables 982,3 952,5
Taxation payable 327,9 304,5
Provisions 112,9 108,9
  1 431,1 1 368,6
Total equity and liabilities 5 911,9 4 920,0