| |
|
|
|
|
2009 |
|
|
2008 |
|
| |
|
Note |
|
|
R’000 |
|
|
R’000 |
|
| |
ASSETS |
|
|
|
|
|
|
|
|
| |
Non-current assets |
|
|
|
3 298 627 |
|
|
3 267 104 |
|
| |
Property, plant and equipment |
3 |
|
|
3 064 |
|
|
1 212 |
|
| |
Intangible assets |
4 |
|
|
5 222 |
|
|
1 671 |
|
| |
Deferred taxation asset |
5 |
|
|
— |
|
|
136 |
|
| |
Investment in subsidiaries |
6.1 |
|
|
3 287 162 |
|
|
3 264 085 |
|
| |
Investment in joint venture |
6.2 |
|
|
3 179 |
|
|
— |
|
| |
Current assets |
|
|
|
1 160 702 |
|
|
1 210 276 |
|
| |
Loans receivable |
7 |
|
|
875 |
|
|
476 |
|
| |
Loans to subsidiaries |
6.1 |
|
|
1 151 391 |
|
|
1 174 310 |
|
| |
Receivables |
8 |
|
|
6 927 |
|
|
34 878 |
|
| |
Current tax assets |
|
|
|
800 |
|
|
— |
|
| |
Cash and cash equivalents |
9 |
|
|
709 |
|
|
612 |
|
| |
Total assets |
|
|
|
4 459 329 |
|
|
4 477 380 |
|
| |
EQUITY AND LIABILITIES |
|
|
|
|
|
|
|
|
| |
Capital and reserves |
|
|
|
4 393 111 |
|
|
4 403 436 |
|
| |
Share capital |
10 |
|
|
* |
|
|
* |
|
| |
Share premium |
10 |
|
|
4 404 737 |
|
|
4 404 737 |
|
| |
Treasury shares |
|
|
|
(9 567) |
|
|
— |
|
| |
|
|
|
|
4 395 170 |
|
|
4 404 737 |
|
| |
Equity compensation benefit |
|
|
|
1 939 |
|
|
— |
|
| |
Accumulated loss |
|
|
|
(3 998) |
|
|
(1 301) |
|
| |
Non-current liabilities |
|
|
|
2 826 |
|
|
|
|
| |
Deferred taxation liability |
5 |
|
|
2 826 |
|
|
— |
|
| |
Current liabilities |
|
|
|
63 392 |
|
|
73 944 |
|
| |
Trade and other payables |
12 |
|
|
14 388 |
|
|
23 815 |
|
| |
Loans from subsidiaries |
6.1 |
|
|
48 000 |
|
|
48 866 |
|
| |
Current tax liabilities |
|
|
|
— |
|
|
1 214 |
|
| |
Bank overdraft |
9 |
|
|
1 004 |
|
|
49 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Total equity and liabilities |
|
|
|
4 459 329 |
|
|
4 447 380 |
|
