| |
Balance sheet at 28 February 2006
| |
|
COMPANY |
| |
Notes |
2006
R000's |
2005
R000's |
| ASSETS |
|
|
|
| Non-current assets |
|
1 015 223 |
896 565 |
| Property |
2 |
50 |
50 |
| Investment in subsidiaries |
3 |
1 015 173 |
896 515 |
| Current assets |
|
356 673 |
455 426 |
| Receivables |
|
11 |
- |
| Amounts receivable from subsidiary |
3 |
356 565 |
455 357 |
| Cash at bank |
|
97 |
69 |
| Total assets |
|
1 371 896 |
1 351 991 |
| EQUITY AND LIABILITIES |
|
|
|
| Shareholders' equity |
4 |
1 371 366 |
1 351 559 |
| Current liabilities |
|
530 |
432 |
| Accounts payable |
|
507 |
409 |
| Taxation payable |
|
23 |
23 |
| Total equity and liabilities |
|
1 371 896 |
1 351 991 |
| |
|
|
|
|
|
