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 | |||||