Company statement of financial position

as at 30 June 2016

2016  2015
Note R’000  R’000
ASSETS
Non-current assets
Investment in group companies 1 470 592  470 592
Available-for-sale investments 2 180 209  234 097
Investment in foreign listed associate 3 121 953  121 953
Loans to group companies 1 4 629 538  4 680 891
Deferred taxation 4 31 290  16 000
5 433 582  5 523 533
Current assets
Other receivables 498 597  312 404
Restricted cash 5 479 522  450 000
Cash resources 6 702 214  698 125
1 680 333  1 460 529
Total assets 7 113 915  6 984 062
EQUITY AND LIABILITIES
Share capital and reserves
Share capital 7 698  698
Share premium 8 264 092  264 092
Retained earnings 5 710 098  5 233 681
Other reserves 9 26 302  44 572
Total equity 6 001 190  5 543 043
Non-current liabilities
Loans from group companies 1 1 079 305  1 078 041
Long-term borrowings 10 –  346 100
1 079 305  1 424 141
Current liabilities
Other payables 31 931  15 923
Taxation 1 489  955
33 420  16 878
Total equity and liabilities 7 113 915  6 984 062