|
Company Balance Sheet
at 31 August 2003
| |
|
|
|
| R’000 |
Notes |
2003 |
2002 |
| Assets |
|
|
|
| Non-current assets |
|
|
|
| Deferred taxation |
4 |
6 644 |
5 000 |
| Statement Interest in
subsidiary companies |
See
page 86 |
756 675 |
668 611 |
| Investments |
5 |
260 000 |
– |
| Current assets |
|
|
|
| Taxation prepaid |
|
|
|
| |
|
2 845 |
– |
| Total assets |
|
1 026 164 |
673 611 |
| |
|
|
|
| Equity and liabilities |
|
|
|
| Capital and reserves |
|
1 026 164 |
672 549 |
| Ordinary share capital
|
8 |
3 541 |
3 052 |
| Share premium |
8 |
876 273 |
536 575 |
| Non-distributable reserve
|
|
124 364 |
124 429 |
| Distributable reserve |
|
21 986 |
8 493 |
| Current liabilities |
|
|
|
| Taxation payable |
|
– |
1 062 |
| Total equity and liabilities |
|
1 026 164 |
673 611 |
| |
|
|
|
| |
|
|
|
|
