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company - balance sheet |
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as at 28 February 2005 |
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COMPANY |
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2005 |
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2004 |
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Notes |
R000s |
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R000s |
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ASSETS |
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Non-current assets |
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896 564 |
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886 978 |
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Property |
2 |
50 |
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153 |
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Investment in subsidiaries |
3 |
896 514 |
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886 825 |
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Current assets |
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455 426 |
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317 782 |
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Receivables |
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— |
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2 706 |
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Amounts receivable from subsidiary |
3 |
455 357 |
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315 021 |
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Cash at bank |
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69 |
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55 |
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Total assets |
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1 351 990 |
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1 204 760 |
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EQUITY AND LIABILITIES |
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Shareholders’ equity |
4 |
1 351 559 |
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1 204 423 |
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Current liabilities |
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431 |
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337 |
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Accounts payable |
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408 |
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337 |
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Taxation payable |
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23 |
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— |
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Total equity and liabilities |
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1 351 990 |
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1 204 760 |
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