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| Bidcorp Limited Annual integrated report 2016
Notes to the company financial statements
for the year ended June 30
2016
R’000
2015
R’000
4.
CAPITAL AND RESERVES ATTRIBUTABLE TO SHAREHOLDERS OF THE COMPANY
Stated capital
Issued stated capital
5 428 016
#
Reserves
Retained earnings
2 715 134
1 961 815
Total capital reserves comprise
Amounts attributable to shareholders of the company
8 143 150
1 961 815
Number
’000
Number
’000
Stated capital
Authorised
540 000 000 ordinary shares of no par value (2015: 90 000 ordinary shares of 1 cent each and 10 000
variable rate preference shares of 1 cent each)
Issued
335 404 212 ordinary shares of no par value (2015: 10 000 ordinary shares of 1 cent each and 100
variable rate preference shares of 1 cent each)
335 404 212
#
#
Amounts below R1 000.
16 750 000 unissued no par value ordinary shares are under the control of the directors until the next
annual general meeting.
2016
R’000
2015
R’000
5.
OTHER PAYABLES
The Bidvest Group Limited
–
744 198
The payable with The Bidvest Group Limited was settled prior to listing and unbundling of Bidcorp and
was settled by utilising available cash resources.
6.
CASH (UTILISED) GENERATED BY OPERATIONS
Operating loss
(3)
–
Working capital changes
(Increase) decrease in trade and other receivables
(3 802)
349
Cash (utilised) generated by operations
(3 805)
349