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Company statement of financial position
As at 31 May 2014
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Notes |
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| 2014
R’000 |
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2013
R’000 |
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| ASSETS |
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| Non-current assets |
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| 3 354 441 |
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| 3 234 767 |
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| Property, plant and equipment |
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| 16 916 |
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| 23 601 |
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| Intangible assets |
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| 253 |
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| 452 |
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| Deferred taxation asset |
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| 6 737 |
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| 5 698 |
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| Investment in subsidiaries |
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| 3 012 304 |
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| 3 040 190 |
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| Investment in and loans to joint ventures |
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| 255 196 |
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| 164 826 |
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| Loan receivable |
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| 63 035 |
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| — |
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| Current assets |
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| 35 450 |
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| 46 719 |
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| Loans to subsidiaries |
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| 31 565 |
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| 38 421 |
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| Trade and other receivables |
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| 2 467 |
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| 7 190 |
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| Cash and cash equivalents |
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| 1 418 |
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| 1 110 |
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| Total assets |
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| 3 389 891 |
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3 281 488 |
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| EQUITY AND LIABILITIES |
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| Capital and reserves |
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| 2 891 274 |
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| 3 077 661 |
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| Share capital |
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| * |
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| * |
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| Share premium |
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| 4 012 359 |
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| 4 012 359 |
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| Treasury shares |
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| (30 887) |
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| (39 403) |
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|
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| 3 981 472 |
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| 3 972 956 |
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| Equity compensation benefit reserve |
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| 12 246 |
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| 15 815 |
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| Share-based payment reserve |
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| 295 |
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| 295 |
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| Accumulated loss |
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| (1 102 739) |
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| (911 405) |
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| Current liabilities |
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| 498 617 |
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| 203 827 |
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| Trade and other payables |
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| 23 291 |
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| 44 843 |
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| Loans from subsidiaries |
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| 474 949 |
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| 150 858 |
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| Current tax liabilities |
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| 377 |
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8 126 |
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| Total equity and liabilities |
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| 3 389 891 |
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3 281 488 |
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