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Company statement of financial position

as at 30 June 2011

    2011 2010
  Note R’000 R’000
ASSETS      
Non-current assets      
Investment in group companies 1 1 971 999 1 982 799
Available-for-sale investments 2 887 374 602 976
Loans to group companies 1 635 938 635 932
    3 495 311 3 221 707
Current assets      
Other receivables   17 481 2 883
Cash resources   20 196 495 493
    37 677 498 376
Total assets   3 532 988 3 720 083
EQUITY AND LIABILITIES      
Share capital and reserves      
Share capital 3 698 698
Share premium 4 264 092 264 092
Retained earnings   2 063 731 1 582 091
Other reserves 5 455 011 246 603
Total equity   2 783 532 2 093 484
Non-current liabilities      
Loans from group companies 1 628 039 628 039
Deferred taxation 6 73 821 39 893
    701 860 667 932
Current liabilities      
Other payables   31 434 17 784
Taxation   1 564 7 361
Amounts due to group companies   14 598 3 522
Short-term borrowings 7 930 000
    47 596 958 666
Total equity and liabilities   3 532 988 3 720 083