| |
NOTE |
|
|
2006
Rm's |
|
|
2005
Rm's |
|
| Assets |
|
|
|
|
|
|
|
|
| Non-current
assets |
|
|
|
8 |
|
|
9 |
|
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Investment
in subsidiaries |
5 |
|
|
8 |
|
|
8 |
|
| Deferred
taxation |
6 |
|
|
— |
|
|
1 |
|
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Current
assets |
|
|
|
121 |
|
|
111 |
|
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Amounts
owing by subsidiaries |
7 |
|
|
97 |
|
|
59 |
|
| Other receivables |
|
|
|
2 |
|
|
3 |
|
| Cash and
cash equivalents |
8 |
|
|
21 |
|
|
45 |
|
| Taxation |
|
|
|
1 |
|
|
4 |
|
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Total
assets |
|
|
|
129 |
|
|
120 |
|
| |
|
|
|
|
|
|
|
|
| Equity
and liabilities |
|
|
|
|
|
|
|
|
| Capital
and reserves |
|
|
|
123 |
|
|
119 |
|
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Stated
capital |
9 |
|
|
27 |
|
|
27 |
|
| Retained
earnings |
|
|
|
96 |
|
|
92 |
|
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Current
liabilities |
|
|
|
6 |
|
|
1 |
|
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Amounts
owing to subsidiaries |
|
|
|
5 |
|
|
— |
|
| Other payables |
|
|
|
1 |
|
|
1 |
|
 |
 |
 |
 |
 |
 |
 |
 |
 |
| Total
equity and liabilities |
|
|
|
129 |
|
|
120 |
|