| |
|
|
|
2009 |
|
2008 |
| |
|
Note |
|
R’000 |
|
R’000 |
ASSETS |
|
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
|
| Investment in group companies |
|
1 |
|
495 593 |
|
495 593 |
| Available-for-sale investments |
|
2 |
|
415 191 |
|
590 191 |
| Loans to group companies |
|
1 |
|
1 349 368 |
|
145 073 |
| |
|
|
|
2 260 152 |
|
1 230 857 |
| Current assets |
|
|
|
|
|
|
| Trade and other receivables |
|
|
|
133 |
|
134 |
| Amounts due from group companies |
|
|
|
– |
|
65 |
| Cash resources |
|
|
|
932 727 |
|
71 |
| |
|
|
|
932 860 |
|
270 |
| Total assets |
|
|
|
3 193 012 |
|
1 231 127 |
EQUITY AND LIABILITIES |
|
|
|
|
|
|
| Share capital and reserves |
|
|
|
|
|
|
| Share capital |
|
3 |
|
689 |
|
700 |
| Share premium |
|
4 |
|
30 358 |
|
30 358 |
| Retained earnings |
|
|
|
1 014 529 |
|
497 864 |
| Other reserves |
|
5 |
|
102 901 |
|
351 638 |
| Total equity |
|
|
|
1 148 477 |
|
880 560 |
| Non-current liabilities |
|
|
|
|
|
|
| Loans from group companies |
|
1 |
|
558 041 |
|
262 080 |
| Deferred taxation |
|
6 |
|
16 500 |
|
56 992 |
| |
|
|
|
574 541 |
|
319 072 |
| Current liabilities |
|
|
|
|
|
|
| Trade and other payables |
|
|
|
34 853 |
|
28 378 |
| Taxation |
|
|
|
4 952 |
|
3 117 |
| Amounts due to group companies |
|
1 |
|
189 |
|
– |
| Short-term borrowings |
|
7 |
|
1 430 000 |
|
– |
| |
|
|
|
1 469 994 |
|
31 495 |
| Total equity and liabilities |
|
|
|
3 193 012 |
|
1 231 127 |
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