| Cambridge | Massmart | |||||||||||
| Rm | Game | Builders | and Rhino | Wholesale+ | Other | Total | ||||||
| June 2020 (Reviewed) | ||||||||||||
| Total Assets | 9,425.7 | 7,351.9 | 3,112.6 | 12,967.0 | 5,518.2 | 38,375.4 | ||||||
| Total Liabilities | 6,772.3 | 5,443.2 | 1,807.8 | 12,026.0 | 8,690.9 | 34,740.2 | ||||||
| June 2019 (Reviewed) | ||||||||||||
| Total Assets | 9,854.0 | 7,178.4 | 3,308.1 | 13,539.1 | 5,727.7 | 39,607.3 | ||||||
| Total Liabilities | 7,493.2 | 5,197.8 | 1,950.7 | 11,342.5 | 8,342.8 | 34,327.0 | ||||||
| December 2019 (Restated)* | ||||||||||||
| Total Assets | 10,019.7 | 7,360.1 | 2,912.1 | 14,322.2 | 5,723.7 | 40,337.8 | ||||||
| Total Liabilities | 8,889.5 | 5,982.8 | 2,070.4 | 15,006.6 | 3,587.7 | 35,537.0 | ||||||
| * Restated according to the new operating structure of the Group as required by IFRS 8. Refer to note 2. | ||||||||||||
| +Massmart Wholesale comprises one operating segment due to their underlying brands sharing similar economic characteristics per the IFRS 8 criteria. Refer to note 2. | ||||||||||||
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