Consolidated Balance Sheet at 30 June 2008
|
|
30 June 2008 |
30 June 2007 |
31 Dec 2007 |
|
R 000 |
R 000 |
R 000 |
| Assets |
|
|
|
| Non current assets |
240 189 |
127 343 |
191 480 |
| Property Plant and Equipment |
7 930 |
14 976 |
8 972 |
| Deferred tax |
2 584 |
1 839 |
426 |
| Investments |
222 497 |
36 401 |
175 856 |
| Loans receivable |
- |
1 051 |
- |
| Goodwill |
7 178 |
73 076 |
6 226 |
| Current Assets |
213 852 |
264 790 |
257 349 |
| Trade and other receivables |
168 171 |
185 835 |
182 940 |
| Prepaid taxation |
1 866 |
434 |
939 |
| Bank balances and call deposits |
43 815 |
78 521 |
73 470 |
|
|
| Total Assets |
454 041 |
392 133 |
448 829 |
|
|
| |
|
|
|
| Equity and liabilities |
|
|
|
| Capital and Reserves |
358 089 |
195 936 |
348 446 |
| Issued capital and premium |
8 762 |
8 242 |
8 412 |
| Accumulated profits |
189 083 |
163 220 |
227 967 |
| Non Distributable reserves |
47 876 |
4 691 |
6 362 |
| Revaluation reserve |
73 522 |
|
73 522 |
| Minority interest |
38 846 |
19 783 |
32 183 |
| Non current liabilities |
5 047 |
47 100 |
5 940 |
| Current liabilities |
90 905 |
149 097 |
94 443 |
| Trade and other payables |
47 734 |
106 596 |
41 908 |
| Taxation |
8 471 |
2 656 |
7 103 |
| Overdraft |
34 700 |
39 845 |
45 432 |
|
|
| Total equity and liabilities |
454 041 |
392 133 |
448 829 |
|
|
| Number of shares in issue |
87 619 009 |
82 099 009 |
84 119 009 |
| Net asset value per share (Rands) |
3.64 |
2.15 |
3.76 |