as at February 2010		Audited   February   2010   USD’000			Audited   February   2009   USD’000
ASSETS
Non-current assets		459 963			429 998
Property, plant and equipment		43 436			29 938
Capitalised development expenditure		12 181			15 268
Goodwill		315 131			292 033
Acquired intangible assets		51 780			53 356
Investments		6 818			6 646
Deferred tax assets		30 617			32 757
Current assets		1 442 081			1 246 001
Inventories		277 832			249 910
Trade and other receivables		852 390			777 606
Cash and cash equivalents		311 859			218 485
Total assets		1 902 044			1 675 999
EQUITY AND LIABILITIES
Ordinary shareholders’ funds		667 879			575 863
Non-controlling interest		50 900			46 536
Total equity		718 779			622 399
Non-current liabilities		73 360			102 547
Long-term liabilities		17 676			49 904
Amounts owing to vendors		19 958			27 337
Liability for share-based payments		12 260			3 300
Deferred taxation liabilities		23 466			22 006
Current liabilities		1 109 905			951 053
Payables and provisions		992 830			791 038
Amounts owing to vendors		32 853			23 736
Taxation		12 197			12 855
Bank overdrafts		72 025			123 424
Total equity and liabilities		1 902 044			1 675 999
Capital expenditure incurred in current year		21 531			15 025
Capital commitments at end of year		14 675			7 021
Lease commitments at end of year		97 993			89 843
Payable within one year		22 064			19 870
Payable after one year		75 929			69 973