Company statement of financial position

AS AT 30 JUNE 2015

Note 2015  2014
R’000  R’000
ASSETS
Non-current assets
Investment in group companies 1 470 592 470 592
Available-for-sale investments 2 234 097 378 113
Investment in associate 3 121 953
Loans to group companies 1 4 680 891 4 781 805
Deferred taxation 4 16 000
5 523 533 5 630 510
Current assets
Other receivables 312 404 214 636
Restricted cash 5 450 000
Cash resources 6 698 125 657 404
1 460 529 872 040
Total assets 6 984 062 6 502 550
EQUITY AND LIABILITIES
Share capital and reserves
Share capital 7 698 698
Share premium 8 264 092 264 092
Retained earnings 5 233 681 4 712 660
Other reserves 9 44 572 68 781
Total equity 5 543 043 5 046 231
Non-current liabilities
Loans from group companies 1 1 078 041 1 078 041
Long-term borrowings 10 346 100 346 100
Deferred taxation 4 10 857
1 424 141 1 434 998
Current liabilities
Other payables 15 923 17 042
Taxation 955 4 279
16 878 21 321
Total equity and liabilities 6 984 062 6 502 550