| |
|
COMPANY |
| |
|
2010 |
|
2009 |
| |
Notes |
R’000 |
|
R’000 |
 |
|
|
ASSETS |
|
|
|
|
| Non-current assets |
|
3 188 731 |
|
3 220 144 |
| Investment in subsidiaries |
2 |
2 661 600 |
|
2 670 144 |
| Amount receivable from subsidiary |
2 |
500 000 |
|
550 000 |
| Group share scheme recharge receivable |
7 |
27 131 |
|
– |
| Current assets |
|
290 293 |
|
241 940 |
| Receivables |
|
160 |
|
– |
| Amounts receivable from subsidiaries |
2 |
289 748 |
|
241 939 |
| Cash at bank |
|
385 |
|
1 |
|
|
|
Total assets |
|
3 479 024 |
|
3 462 084 |
EQUITY AND LIABILITIES |
|
|
|
|
| Shareholders’ equity |
|
2 965 607 |
|
2 890 241 |
| Non-current liabilities |
|
|
|
|
| Loans |
3 |
– |
|
550 000 |
| Current liabilities |
|
513 417 |
|
21 843 |
| Accounts payable |
|
1 027 |
|
1 277 |
| Current portion of loans |
3 |
510 341 |
|
17 212 |
| Derivative liability |
5 |
421 |
|
1 775 |
| Taxation payable |
|
1 628 |
|
1 579 |
|
|
|
Total equity and liabilities |
|
3 479 024 |
|
3 462 084 |
