|
|
| Company balance sheet |
| at 30 June 2007 |
| |
| |
Note |
|
|
2007
Rm’s |
|
|
|
2006
Rm’s |
| ASSETS |
|
|
|
|
|
|
|
|
| Non-current assets |
|
|
|
8 |
|
|
|
8 |
| Investment in subsidiaries |
5 |
|
|
8 |
|
|
|
8 |
| Current assets |
|
|
|
127 |
|
|
|
121 |
| Amounts owing by subsidiaries |
6 |
|
|
106 |
|
|
|
97 |
| Other receivables |
|
|
|
2 |
|
|
|
2 |
| Cash and cash equivalents |
7 |
|
|
19 |
|
|
|
21 |
| Taxation |
|
|
|
— |
|
|
|
1 |
 |
|
|
|
|
|
|
|
|
| Total assets |
|
|
|
135 |
|
|
|
129 |
| |
|
|
|
|
|
|
|
|
| EQUITY AND LIABILITIES |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
128 |
|
|
|
123 |
| Stated capital |
8 |
|
|
27 |
|
|
|
27 |
| Retained earnings |
|
|
|
101 |
|
|
|
96 |
| Current liabilities |
|
|
|
7 |
|
|
|
6 |
| Amounts owing to subsidiaries |
|
|
|
5 |
|
|
|
5 |
| Other payables |
|
|
|
2 |
|
|
|
1 |
|
|
|
|
|
|
|
|
|
| Total equity and liabilities |
|
|
|
135 |
|
|
|
129 |
|
|
|
