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Five-year summary
>> Consolidated financial statements
Approval of annual financial statements
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Consolidated balance sheet
Consolidated income statement
Consolidated cash flow statement
Consolidated statement of changes in equity
Notes to the financial statements
>> Company financial statements
Company balance sheet
Company income statement
Company cash flow statement
Consolidated statement of changes in equity
Notes to the company financial statements
Notice to members
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Notes
1. Investment in group companies
2. Available investments
3. Share capital
4. Share premium
5. Other reserves
6. Deferred taxation
7. Revenue
8. Profit before taxation
9. Taxation
10. Dividends
11. Notes to the cash flow statements
12. Interest of company in its subsidiary companies
13. Financial risk management
14. Capital management
15. Contingent liabilities
Notes to the company financial statements
for the year ended 30 June 2008
2008
2007
R’000
R’000
6.
DEFERRED TAXATION
Balance at beginning of year
29 317
21 751
Arising on the revaluation of available-for-sale investments at year-end. (refer
note 6
)
27 382
7 566
Rate adjustment
293
Balance at end of year
56 992
29 317
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