COMPANY BALANCE SHEET
at 30 June 2009
Figures in millions unless otherwise stated
| |
|
|
|
South African Rand |
| |
|
Notes |
|
2009 |
|
2008 |
|
| |
ASSETS |
|
|
|
|
| |
Non-current assets |
|
|
32,258.9 |
|
27,822.9 |
|
| |
Deferred taxation |
|
|
3.3 |
|
| |
Investments |
4 |
|
32,258.9 |
|
27,819.6 |
|
| |
Current asset |
|
|
|
|
| |
Trade and other receivables |
|
|
3.2 |
|
2.6 |
|
| |
Total assets |
|
|
32,262.1 |
|
27,825.5 |
|
| |
EQUITY AND LIABILITIES |
|
|
|
|
| |
Share capital |
|
|
326.6 |
|
| |
Share premium |
|
|
28,210.3 |
|
| |
Reserves |
|
|
252.2 |
|
| |
Accumulated loss |
|
|
(1,792.5) |
|
(2,897.2) |
|
| |
Shareholdersí equity per statement |
|
|
30,230.5 |
|
25,891.9 |
|
| |
Non-current liabilities |
|
|
684.2 |
|
1,219.5 |
|
| |
Borrowings |
5 |
|
684.2 |
|
1,219.5 |
|
| |
Current liabilities |
|
|
1,347.4 |
|
714.1 |
|
| |
Trade and other payables |
|
|
0.6 |
|
| |
Current portion of financial instrument |
|
|
529.0 |
|
| |
Financial guarantees |
6 |
|
172.6 |
|
| |
Short-term loans |
7 |
|
– |
|
| |
Taxation |
|
|
38.4 |
|
11.9 |
|
| |
Total equity and liabilities |
|
|
32,262.1 |
|
27,825.5 |
|
The accompanying notes form an integral part of these financial statements |
