banner
banner

company balance sheet

at 31 August 2006
      2006   2005  
  Notes   R’000   R’000  
Assets            
Non-current assets     861 085   1 112 023  
   Deferred tax asset 12   3 587   557  
   Interest in subsidiary companies (see here)     597 498   851 466  
   Unlisted investment 28   260 000   260 000  
Current assets     18 600   26 110  
   Income tax receivable     18 600   13 894  
   Dividends receivable       12 216  
             
Total assets     879 685   1 138 133  
Equity            
   Share capital 17   3 555   3 703  
   Share premium 17   817 911   966 197  
   Distributable reserve     58 219   168 233  
Total equity     879 685   1 138 133