Consolidated and separate statements of financial positionas at 30 JUNE 2020

			Group				Company
	Notes		2020  R'000		Restated* 2019   R'000		2020  R'000		2019  R'000
ASSETS
Non-current assets
Property and equipment	5		471 957		416 558		–		–
Right of use asset	5.1		234 980		290 136		–		–
Investment property	6		15 418		15 418		–		–
Intangible assets	7		2 695 187		2 556 012		–		–
Investments in subsidiaries	10		–		–		428 144		428 144
Investments in associates	9		33 307		29 943		–		–
Deferred tax assets	11		84 607		56 548		12 732		13 419
Other investments	13		3 711		–		–		–
Total non-current assets			3 539 167		3 364 615		440 876		441 563
Current assets
Inventory	12		297 851		283 732		–		–
Trade and other receivables	8.2		504 335		531 494		209		184
Current tax assets			28 133		37 377		2 677		3 211
Loan to group company	8.7		–		–		–		126 792
Cash and cash equivalents	8.3		177 680		265 296		1 934		10 316
Total current assets			1 007 999		1 117 899		4 820		140 503
Total assets			4 547 166		4 482 514		445 696		582 066
EQUITY AND LIABILITIES
Equity
Issued share capital	14.1		18 885		18 885		18 885		18 885
Share premium	14.2		1 080 301		1 080 301		1 080 301		1 080 301
Retained income/(accumulated loss)			1 058 083		934 374		(691 351)		(538 758)
Other reserves	15		3 461		5 848		20 417		11 286
Capital contribution by non-controlling interest			55 874		55 874		–		–
Total equity attributable to owners of the parent			2 216 604		2 095 282		428 252		571 714
Non-controlling interests	16		902 491		787 713		–		–
Total equity			3 119 095		2 882 995		428 252		571 714
LIABILITIES
Non-current liabilities
Deferred tax liabilities	11		246 809		230 228		–		–
Other liabilities			10 945		10 961		–		–
Lease liability	8.6		181 427		261 104		–		–
Borrowings	8.5		266 311		371 566		–		–
Deferred payment	32		–		7 335		–		–
Total non-current liabilities			705 492		881 194		–		–
CURRENT LIABILITIES
Employment benefit liability	18		102 776		88 659		–		1 877
Trade and other payables	8.4		369 862		415 836		7 677		8 475
Current tax liabilities			33 086		32 279		–		–
Lease liability	8.6		96 855		61 551		–		–
Borrowings	8.5		120 000		120 000		–		–
Loan from group company	8.7		–		–		9 767		–
Total current liabilities			722 579		718 325		17 444		10 352
Total liabilities			1 428 071		1 599 519		17 444		10 352
Total equity and liabilities			4 547 166		4 482 514		445 696		582 066

*	Refer to Note 35.1 for the detail of the restatement.