| |
|
2009 |
2008 |
| |
Note |
Rm |
Rm |
Assets |
|
|
|
| Non-current assets |
|
|
|
| Investment in preference shares |
4 |
200,0 |
200,0 |
| Interest in subsidiaries |
Appendix 1 |
1 246,5 |
1 968,5 |
| |
|
1 446,5 |
2 168,5 |
| Current assets |
|
|
|
| Interest in subsidiaries |
Appendix 1 |
749,3 |
527,7 |
| Other receivables |
|
5,4 |
5,1 |
| Cash |
|
1,3 |
0,3 |
| |
|
756,0 |
533,1 |
| Total assets |
|
2 202,5 |
2 701,6 |
Equity and liabilities |
|
|
|
| Capital and reserves |
|
|
|
| Share capital |
13.2 |
3,4 |
3,4 |
| Share premium |
|
498,7 |
498,7 |
| Dividend reserve |
15.1 |
408,8 |
408,8 |
| Distributable reserve |
|
1 278,3 |
1 726,3 |
| |
|
2 189,2 |
2 637,2 |
| Current liabilities |
|
|
|
| Other payables |
|
6,2 |
5,5 |
| Taxation payable |
|
7,1 |
58,9 |
| |
|
13,3 |
64,4 |
| Total equity and liabilities |
|
2 202,5 |
2 701,6 |
| Guarantee: The company has guaranteed the overdraft facilities of subsidiary companies. |
|
|
| The utilisation amounted to |
|
1 271,0 |
1 376,0 |
