as at 30 June 2016
| 2016 | 2015 | ||
| Note | R’000 | R’000 | |
| ASSETS | |||
| Investment in group companies | 1 | 470 592 | 470 592 |
| 2 | 180 209 | 234 097 | |
| Investment in foreign listed associate | 3 | 121 953 | 121 953 |
| Loans to group companies | 1 | 4 629 538 | 4 680 891 |
| Deferred taxation | 4 | 31 290 | 16 000 |
| 5 433 582 | 5 523 533 | ||
| Current assets | |||
| Other receivables | 498 597 | 312 404 | |
| Restricted cash | 5 | 479 522 | 450 000 |
| Cash resources | 6 | 702 214 | 698 125 |
| 1 680 333 | 1 460 529 | ||
| Total assets | 7 113 915 | 6 984 062 | |
| EQUITY AND LIABILITIES | |||
| Share capital and reserves | |||
| Share capital | 7 | 698 | 698 |
| Share premium | 8 | 264 092 | 264 092 |
| Retained earnings | 5 710 098 | 5 233 681 | |
| Other reserves | 9 | 26 302 | 44 572 |
| Total equity | 6 001 190 | 5 543 043 | |
| Loans from group companies | 1 | 1 079 305 | 1 078 041 |
| 10 | – | 346 100 | |
| 1 079 305 | 1 424 141 | ||
| Current liabilities | |||
| Other payables | 31 931 | 15 923 | |
| Taxation | 1 489 | 955 | |
| 33 420 | 16 878 | ||
| Total equity and liabilities | 7 113 915 | 6 984 062 | |
