AS AT 30 JUNE 2013
| 2013 | 2012 | |||||
| Note | R’000 | R’000 | ||||
| ASSETS | ||||||
| Non-current assets | ||||||
| Investment in group companies | 1 | 470 592 | 470 592 | |||
| Available-for-sale investments | 2 | 178 555 | 239 458 | |||
| Loans to group companies | 1 | 4 871 106 | 4 930 610 | |||
| 5 520 253 | 5 640 660 | |||||
| Current assets | ||||||
| Other receivables | 158 312 | 74 346 | ||||
| Cash resources | 409 890 | 241 409 | ||||
| 568 202 | 315 755 | |||||
| Total assets | 6 088 455 | 5 956 415 | ||||
| EQUITY AND LIABILITIES | ||||||
| Share capital and reserves | ||||||
| Share capital | 3 | 698 | 698 | |||
| Share premium | 4 | 264 092 | 264 092 | |||
| Retained earnings | 3 862 985 | 2 920 812 | ||||
| Other reserves | 5 | 16 749 | 58 871 | |||
| Total equity | 4 144 524 | 3 244 473 | ||||
| Non-current liabilities | ||||||
| Loans from group companies | 1 | 1 078 041 | 1 078 041 | |||
| Long-term borrowings | 7 | 846 100 | 1 596 100 | |||
| Deferred taxation | 6 | 3 839 | 13 495 | |||
| 1 927 980 | 2 687 636 | |||||
| Current liabilities | ||||||
| Other payables | 14 347 | 19 959 | ||||
| Taxation | 1 604 | 4 347 | ||||
| 15 951 | 24 306 | |||||
| Total equity and liabilities | 6 088 455 | 5 956 415 | ||||