COMPANY STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2010
2010 |
2009 |
||
---|---|---|---|
Note | R000 |
R000 |
|
ASSETS |
|||
Non-current assets | |||
Investment in group companies | 1 | 1 982 799 |
495 593 |
Available-for-sale investments | 2 | 602 976 |
415 191 |
Loans to group companies | 1 | 635 932 |
1 349 368 |
3 221 707 |
2 260 152 |
||
Current assets | |||
Other receivables | 2 883 |
133 |
|
Cash resources | 495 493 |
932 727 |
|
498 376 |
932 860 |
||
Total assets | 3 720 083 |
3 193 012 |
|
EQUITY AND LIABILITIES |
|||
Share capital and reserves | |||
Share capital | 3 | 698 |
689 |
Share premium | 4 | 264 092 |
30 358 |
Retained earnings | 1 582 091 |
1 014 529 |
|
Other reserves | 5 | 246 603 |
102 901 |
Total equity | 2 093 484 |
1 148 477 |
|
Non-current liabilities | |||
Loans from group companies | 1 | 628 039 |
558 041 |
Deferred taxation | 6 | 39 893 |
16 500 |
667 932 |
574 541 |
||
Current liabilities | |||
Other payables | 17 784 |
34 853 |
|
Taxation | 7 361 |
4 952 |
|
Amounts due to group companies | 1 | 3 522 |
189 |
Short-term borrowings | 7 | 930 000 |
1 430 000 |
958 667 |
1 469 994 |
||
Total equity and liabilities | 3 720 083 |
3 193 012 |
|