COMPANY STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2010
2010 |
2009 |
||
|---|---|---|---|
| Note | R’000 |
R’000 |
|
ASSETS |
|||
| Non-current assets | |||
| Investment in group companies | 1 | 1 982 799 |
495 593 |
| Available-for-sale investments | 2 | 602 976 |
415 191 |
| Loans to group companies | 1 | 635 932 |
1 349 368 |
3 221 707 |
2 260 152 |
||
| Current assets | |||
| Other receivables | 2 883 |
133 |
|
| Cash resources | 495 493 |
932 727 |
|
498 376 |
932 860 |
||
| Total assets | 3 720 083 |
3 193 012 |
|
EQUITY AND LIABILITIES |
|||
| Share capital and reserves | |||
| Share capital | 3 | 698 |
689 |
| Share premium | 4 | 264 092 |
30 358 |
| Retained earnings | 1 582 091 |
1 014 529 |
|
| Other reserves | 5 | 246 603 |
102 901 |
| Total equity | 2 093 484 |
1 148 477 |
|
| Non-current liabilities | |||
| Loans from group companies | 1 | 628 039 |
558 041 |
| Deferred taxation | 6 | 39 893 |
16 500 |
667 932 |
574 541 |
||
| Current liabilities | |||
| Other payables | 17 784 |
34 853 |
|
| Taxation | 7 361 |
4 952 |
|
| Amounts due to group companies | 1 | 3 522 |
189 |
| Short-term borrowings | 7 | 930 000 |
1 430 000 |
958 667 |
1 469 994 |
||
| Total equity and liabilities | 3 720 083 |
3 193 012 |
|
