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Company statement of financial position

As at 31 May 2013

	Note				2013 R’000		2012 R’000
Assets
Non-current assets					3 234 767		3 105 121
Property, plant and equipment	3				23 601		30 351
Intangible assets	4				452		668
Deferred taxation asset	5				5 698		—
Investment in subsidiaries	6.1				3 040 190		3 019 621
Investment in joint ventures	6.2				164 826		54 481
Current assets					46 719		289 430
Loan receivable	7				—		6 299
Loans to subsidiaries	6.1				38 421		280 598
Trade and other receivables	8				7 190		1 333
Cash and cash equivalents	9				1 110		1 200
Total assets					3 281 488		3 394 551
Equity and liabilities
Capital and reserves					3 077 661		3 297 458
Share capital	10				*		*
Share premium					4 012 359		4 012 359
Treasury shares					(39 403)		(38 077)
					3 972 956		3 974 282
Equity compensation benefit reserve					15 815		14 884
Share-based payment reserve					295		295
Accumulated loss					(911 405)		(692 003)
Non-current liabilities					—		2 208
Deferred taxation liability	5				—		2 208
Current liabilities					203 827		94 885
Trade and other payables	12				44 843		42 137
Loans from subsidiaries	13				150 858		51 638
Current tax liabilities					8 126		1 110
Total equity and liabilities					3 281 488		3 394 551