Company statement of financial position

for the year ended June 30

Download (EXCEL)

 

 

  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 01