Home > Financial statements > Company financial statements > Company statement of financial position

Company statement of financial position
as at 30 June 2012

    2012 2011
  Note R'000 R'000
ASSETS      
Non-current assets      
Investment in group companies 1 470 592 470 592
Available-for-sale investments 2 239 458 887 374
Loans to group companies 1 4 930 610 2 137 344
    5 640 660 3 495 310
Current assets      
Other receivables   74 346 17 481
Cash resources   241 409 20 197
    315 755 37 678
Total assets   5 956 415 3 532 988
EQUITY AND LIABILITIES      
Share capital and reserves      
Share capital 3 698 698
Share premium 4 264 092 264 092
Retained earnings   2 920 812 2 063 731
Other reserves 5 58 871 455 011
Total equity   3 244 473 2 783 532
Non-current liabilities      
Loans from group companies 1 1 078 041 628 039
Long-term borrowings 7 1 596 100
Deferred taxation 6 13 495 73 821
    2 687 636 701 860
Current liabilities      
Other payables   19 959 31 434
Taxation   4 347 1 564
Amounts due to group companies   14 598
    24 306 47 596
Total equity and liabilities   5 956 415 3 532 988