Condensed consolidated statement of financial position

as at 31 August 2018

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  Note     Unaudited
31 August
2018
R000
    Unaudited
31 August
2017
R000
Audited
28 February
2018
R000
 
ASSETS                  
Non-current assets       3 498 055     4 415 927 3 983 129  
Property, plant and equipment 4     1 166 729     1 465 164 1 339 789  
Intangible assets 5     2 236 718     2 844 137 2 547 845  
Investments in associates       79 894     83 059 80 926  
Deferred tax       14 714     23 567 14 569  
Current assets       2 309 533     1 883 564 1 922 662  
Inventories       483 746     530 566 436 102  
Current tax assets       110 591     61 301 99 132  
Derivative financial instruments       2 212      
Trade and other receivables       788 310     798 703 670 440  
Cash and cash equivalents       924 674     492 994 716 988  
Total assets       5 807 588     6 299 491 5 905 791  
EQUITY AND LIABILITIES                  
Equity attributable to owners of Famous Brands Limited       1 237 383     1 552 193 1 505 598  
Non-controlling interests       137 510     115 051 126 429  
Total equity       1 374 893     1 667 244 1 632 027  
Non-current liabilities       2 983 133     3 356 735 3 014 460  
Borrowings 14     2 533 354     2 663 473 2 513 489  
Derivative financial instruments       18 396     220 362 32 370  
Lease liabilities       99 317     84 869 86 355  
Deferred tax       332 066     388 031 382 246  
Current liabilities       1 449 562     1 275 512 1 259 304  
Non-controlling shareholder loans       7 500     22 253 7 500  
Derivative financial instruments       165 367     24 306 159 555  
Lease liabilities       13 018     11 962 11 125  
Trade and other payables       970 923     943 492 770 720  
Provisions 6     32 464     32 851  
Shareholders for dividends       3 215     2 221 2 221  
Current tax liabilities       25 329     18 948 8 068  
Borrowings 14     231 746     237 092 267 071  
Bank overdrafts           15 238 193  
Total liabilities       4 432 695     4 632 247 4 273 764  
Total equity and liabilities       5 807 588     6 299 491 5 905 791