Financials
|
Company Balance Sheet
at 31 August 2005
| | | 2005 | | 2004 | |
| | Notes | | R'000 | | R'000 | |
| Assets | | | | | | |
| Non-current assets | | | 1 112 023 | | 1 052 113 | |
| Deferred taxation assets | 4 | | 557 | | – | |
| Interest in subsidiary companies
(see page 92) | | | 851 466 | | 792 113 | |
| Unlisted investment | 5 | | 260 000 | | 260 000 | |
| Current assets | | | 26 110 | | 9 515 | |
| Taxation prepaid | | | 13 894 | | 9 515 | |
| Dividends receivable | | | 12 216 | | – | |
| | | | | | | |
| Total assets | | | 1 138 133 | | 1 061 628 | |
| Equity and liabilities | | | | | | |
| Capital and reserves | | | 1 138 133 | | 1 061 628 | |
| Share capital | 10 | | 3 703 | | 3 612 | |
| Share premium | 10 | | 966 197 | | 909 227 | |
| Distributable reserve | | | 168 233 | | 148 789 | |
| | | | | | | |
| Total equity and liabilities | | | 1 138 133 | | 1 061 628 | |
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