Separate statement of financial position
for the year ended 31 December
Figures in millions unless otherwise stated
SOUTH AFRICAN RAND | |||||||
Notes | 2016 | 2015 | |||||
---|---|---|---|---|---|---|---|
ASSETS | |||||||
Non-current assets | 44,857.2 | 44,200.3 | |||||
Investments | 4 | 44,501.7 | 44,200.3 | ||||
Related party loans receivable | 4 | 355.5 | – | ||||
Current asset | |||||||
Trade and other receivables | 8.3 | 4.3 | |||||
Total assets | 44,865.5 | 44,204.6 | |||||
EQUITY AND LIABILITIES | |||||||
Total equity | 35,709.7 | 33,675.8 | |||||
Share capital | 407.0 | 387.6 | |||||
Share premium | 23,933.5 | 21,640.9 | |||||
Other reserves | 276.1 | 276.0 | |||||
Retained earnings | 11,093.1 | 11,371.3 | |||||
Current liabilities | 9,155.8 | 10,528.8 | |||||
Related party loans payable | 4 | 8,765.1 | 10,047.9 | ||||
Trade and other payables | 1.5 | 1.9 | |||||
Financial guarantees | 4 | 363.1 | 463.0 | ||||
Taxation payable | 26.1 | 16.0 | |||||
Total equity and liabilities | 44,865.5 | 44,204.6 |