- Certificate from the company secretaries
- Independent auditor's report
- Director's report
- Accounting policies
- Balance sheet
- Income statement
- Statement of changes in equity
- Cash flow statements
- Notes to the group financial statements
- Financial statements of the company »
- Directorate profile
- Letter from the chairman
- Notice of annual general meeting
- AGM explanatory notes
- Form of proxy
- Corporate data
Balance sheet
at 28 February 2009
COMPANY |
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 |
 |
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2009 |
2008 |
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Notes |
R’000 |
R’000 |
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|
 |
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ASSETS |
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| Non-current assets | 3 220 144 |
3 189 461 |
||||
| Investment in subsidiaries | 2 |
2 670 144 |
2 614 297 |
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| Amount receivable from subsidiary | 2 |
550 000 |
550 000 |
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| Group share scheme recharge receivable | 7 |
— |
25 164 |
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| Current assets | 241 940 |
229 116 |
||||
| Amounts receivable from subsidiaries | 2 |
241 939 |
228 926 |
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| Cash at bank | 1 |
190 |
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|
|
|
|
|
|
Total assets |
3 462 084 |
3 418 577 |
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|
|
|
|
EQUITY AND LIABILITIES |
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| Shareholders’ equity | 2 890 241 |
2 849 366 |
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| Non-current liabilities | ||||||
| Loans | 3 |
550 000 |
550 000 |
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| Current liabilities | 21 843 |
19 211 |
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| Accounts payable | 1 277 |
2 926 |
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| Current portion of loans | 3 |
17 212 |
16 132 |
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| Derivative liability | 5 |
1 775 |
— |
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| Taxation payable | 1 579 |
153 |
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|
|
|
|
|
|
Total equity and liabilities |
3 462 084 |
3 418 577 |
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