Balance Sheets

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Diary

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Analysis of Share & Debenture Holders

Major Share & Debenture Holders

Declaration by Company Secretary

Approval of Financials

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Directors' Report

Balance Sheets

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Statements of Changes in Shareholders Equity

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Mobile

FINANCIALS

MOBILE INDUSTRIES LIMITED AND SUBSIDIARIES
BALANCE SHEETS AT 31 DECEMBER 2003

		GROUP		COMPANY
		2003	2002	2003	2002
	NOTES	R'000	R'000	R'000	R'000
ASSETS
Non-current assets
Equipment	2	-	8	-	-
Investment in associate company	3	829 485	936 371	197 386	195 109
Interest in subsidiary		-	-	1 184	2 684
Participation in export partnerships	4	6 105	6 583	-	-
Long-term receivables	5	6 345	24 409	-	-

		841 935	967 371	198 570	197 793
Current assets
Accounts receivable		6	126	5	-
Current portion of long-term receivables	5	1 149	13 658	-	-
Amount owing by affiliated companies		352	2 296	-	1 671
Taxation prepaid		10	81	10	81
Cash and cash equivalents		9 610	5 075	368	25

		11 127	21 236	383	1 777

TOTAL ASSETS		853 062	988 607	198 953	199 570

EQUITY AND LIABILITIES
Capital and reserves
Share capital and premium	6	66 537	66 537	66 537	66 537
Reserves	7	647 077	755 612	4 382	5 020

Shareholders' equity		713 614	822 149	70 919	71 557
Interest of outside shareholder in subsidiaries		4 139	3 694	-	-

Total shareholders' funds		717 753	825 843	70 919	71 557
Convertible debentures	8	127 634	127 634	127 634	127 634
Other non-current liabilities
Deferred taxation	9	5 298	5 776	-	-
Interest-bearing borrowings	10	-	18 297	-	-

		850 685	977 550	198 553	199 191
Current liabilities
Accounts payable		825	927	400	379
Taxation		1 552	1 571	-	-
Current portion of interest-bearing borrowings	10	-	8 559	-	-

		2 377	11 057	400	379

TOTAL EQUITY AND LIABILITIES		853 062	988 607	198 953	199 570

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