Separate statement of financial position
at June 30
Note |
2017 R'000 |
2016 R'000 |
|||||
---|---|---|---|---|---|---|---|
ASSETS | |||||||
Non-current assets | 8 133 803 | 8 134 300 | |||||
Investment in subsidiaries | 3 | 8 129 485 | 8 129 485 | ||||
Amounts owing by subsidiaries | 4 318 | 4 815 | |||||
Current assets | 8 658 | 13 050 | |||||
Trade and other receivables | - | 8 122 | |||||
Taxation receivable | - | 41 | |||||
Cash and cash equivalents | 8 658 | 4 887 | |||||
Total assets | 8 142 461 | 8 147 350 | |||||
EQUITY AND LIABILITIES | |||||||
Capital and reserves | |||||||
Capital and reserves attributable to shareholders of the company | 4 | 8 131 591 | 8 143 150 | ||||
Current liabilities | 10 870 | 4 200 | |||||
Amounts due to subsidiaries | - | 4 200 | |||||
Taxation payable | 4 715 | - | |||||
Other payables | 6 155 | - | |||||
Total equity and liabilities | 8 142 461 | 8 147 350 | |||||