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8 Sales of subsidiaries

During 2011-2012, the shareholdings in De Groot International Investments, Scana Noliko NV, Interbrush NV and HVEG Investments BV (Fashion Linq) were deconsolidated.

Assets 31-03-2012 31-03-2011
     
NON-CURRENT ASSETS    
Goodwill and other intangible assets 108 257 -
Property, plant and equipment 66 237 -
Other financial assets 323 -
Deferred tax assets 1 174 -
Trade and other receivables - -
Other non-current assets - -
     
CURRENT ASSETS    
Inventories 90 329 -
Trade and other receivables 66 371 -
Income tax receivables - -
Cash and cash equivalents 5 000 -
Other current assets 1 550 -
Total assets 339 240 -
     
Liabilities 31-03-2012 31-03-2011
     
NON-CURRENT LIABILITIES    
Provisions - -
Post-employment benefit obligations 630 -
Deferred tax liabilities 9 541 -
Financial liabilities 149 158 -
Trade and other payables 12 136 -
Other non-current liabilities 1 121 -
     
CURRENT LIABILITIES    
Financial liabilities 48 778 -
Trade and other payables 49 984 -
Interest-bearing loans and borrowings 1 265 -
Income tax payables 2 863 -
Provisions - -
Other current liabilities 4 706 -
Total liabilities 280 183 -
Net available assets 59 057 -
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