company balance sheet
audited results as at 31 May 2008
| |
|
|
31 May |
|
31 May |
|
| |
|
|
2008 |
|
2007 |
|
| |
|
|
Actual |
|
Actual |
|
| |
|
|
audited |
|
audited |
|
| |
Note |
|
R’000 |
|
R’000 |
|
| ASSETS |
|
|
|
|
|
|
| Non-current assets |
|
|
3 267 104 |
|
— |
|
| Property, plant and equipment |
3 |
|
1 212 |
|
— |
|
| Intangible assets |
4 |
|
1 671 |
|
— |
|
| Deferred taxation |
5 |
|
136 |
|
— |
|
| Investment in subsidiaries |
6 |
|
3 264 085 |
|
— |
|
| Current assets |
|
|
1 210 276 |
|
* |
|
| Loans receivable |
7 |
|
476 |
|
— |
|
| Loans to subsidiaries |
6 |
|
1 174 310 |
|
— |
|
| Receivables |
8 |
|
34 878 |
|
— |
|
| Cash and cash equivalents |
9 |
|
612 |
|
* |
|
| |
|
|
|
|
|
|
| Total assets |
|
|
4 477 380 |
|
* |
|
| EQUITY AND LIABILITIES |
|
|
|
|
|
|
| Capital and reserves |
|
|
4 403 436 |
|
* |
|
| Share capital |
10 |
|
* |
|
* |
|
| Share premium |
10 |
|
4 404 737 |
|
— |
|
| Accumulated loss |
|
|
(1 301) |
|
— |
|
| Current liabilities |
|
|
73 944 |
|
— |
|
| Trade and other payables |
11 |
|
23 815 |
|
— |
|
| Loans from subsidiaries |
6 |
|
48 866 |
|
— |
|
| Current tax liabilities |
|
|
1 214 |
|
— |
|
| Bank overdraft |
9 |
|
49 |
|
— |
|
| |
|
|
|
|
|
|
| Total equity and liabilities |
|
|
4 447 380 |
|
* |
|
*Less than R1 000 |
