133 / 170
Note
2016
R’000
2015
R’000
ASSETS
Non-current assets
8 134 300
2 701 634
Investment in subsidiaries
3
8 129 485
2 697 273
Amounts owing by subsidiaries
4 815
4 361
Current assets
13 050
4 379
Trade and other receivables
8 122
4 320
Taxation receivable
41
59
Cash and cash equivalents
4 887
–
Total assets
8 147 350
2 706 013
EQUITY AND LIABILITIES
Capital and reserves
Capital and reserves attributable to shareholders of the company
4
8 143 150
1 961 815
Current liabilities
Amounts due to subsidiaries
4 200
–
Other payables
5
–
744 198
Total equity and liabilities
8 147 350
2 706 013
Company statement of financial position
for the year ended June 30
2016
R’000
2015
R’000
Equity attributable to shareholders of the company
8 143 150
1 961 815
Stated capital
5 428 016
#
Balance at beginning of year
#
#
Shares issued during the year
5 428 016
–
Movement in retained earnings
2 715 134
1 961 815
Balance at beginning of year
1 961 815
1 212 137
Attributable profit
1 032 323
749 678
Dividends paid
(286 813)
–
Transfer as a result of unbundling
7 809
–
#
Amounts below R1 000.
Company statement of changes in equity
for the year ended June 30
Bidcorp Limited Annual integrated report 2016 |
Page 129
Financial overview