| |
|
|
|
2008 |
|
2007 |
| |
|
Note |
|
R’000 |
|
R’000 |
ASSETS |
|
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
|
| Investment in group companies |
|
|
|
495 593 |
|
495 593 |
| Available-for-sale investments |
|
|
|
590 190 |
|
236 119 |
| Loans to group companies |
|
|
|
145 074 |
|
67 641 |
| |
|
|
|
1 230 857 |
|
799 353 |
| Current assets |
|
|
|
|
|
|
| Trade and other receivables |
|
|
|
134 |
|
– |
| Amounts due from group companies |
|
|
|
65 |
|
34 830 |
| Cash resources |
|
|
|
71 |
|
54 868 |
| |
|
|
|
270 |
|
89 698 |
| Total assets |
|
|
|
1 231 127 |
|
889 051 |
| |
|
|
|
|
|
|
EQUITY AND LIABILITIES |
|
|
|
|
|
|
| Share capital and reserves |
|
|
|
|
|
|
| Share capital |
|
|
|
700 |
|
700 |
| Share premium |
|
|
|
30 358 |
|
30 358 |
| Retained earnings |
|
|
|
497 864 |
|
390 038 |
| Other reserves |
|
|
|
351 638 |
|
169 644 |
| Total equity |
|
|
|
880 560 |
|
590 740 |
| |
|
|
|
|
|
|
| Non-current liabilities |
|
|
|
|
|
|
| Loans from group companies |
|
|
|
262 080 |
|
262 080 |
| Deferred taxation |
|
|
|
56 992 |
|
29 317 |
| |
|
|
|
319 072 |
|
291 397 |
| Current liabilities |
|
|
|
|
|
|
| Trade and other payables |
|
|
|
28 378 |
|
173 |
| Taxation |
|
|
|
3 117 |
|
6 741 |
| |
|
|
|
31 495 |
|
6 914 |
| Total equity and liabilities |
|
|
|
1 231 127 |
|
889 051 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
