| |
| |
|
Group |
Company |
| |
|
2007 |
2006 |
2007 |
2006 |
| |
Notes |
Rm |
Rm |
Rm |
Rm |
| Assets |
|
|
|
|
|
| Investment in associate |
4 |
1 734,2 |
1 085,9 |
463,9 |
76,7 |
| Investment in convertible debentures in associate |
4 |
– |
387,2 |
– |
387,2 |
| Investment in subsidiaries |
5 |
– |
– |
2,2 |
2,2 |
| Participation in export partnerships |
6 |
2,6 |
2,9 |
– |
– |
| Total non-current assets |
|
1 736,8 |
1 476,0 |
466,1 |
466,1 |
| Trade and other receivables |
7 |
0,2 |
0,6 |
0,2 |
0,6 |
| Cash and cash equivalents |
|
9,3 |
11,0 |
9,2 |
9,7 |
| Total current assets |
|
9,5 |
11,6 |
9,4 |
10,3 |
| Total assets |
|
1 746,3 |
1 487,6 |
475,5 |
476,4 |
| |
|
|
|
|
|
| Equity |
|
|
|
|
|
| Issued capital |
8 |
0,1 |
1,5 |
0,1 |
1,5 |
| Share premium |
8 |
192,6 |
65,0 |
192,6 |
65,0 |
| Reserves |
9 |
1 548,5 |
1 288,1 |
274,7 |
275,7 |
| Total equity attributable to equity holders of the company |
|
1 741,2 |
1 354,6 |
467,4 |
342,2 |
| Liabilities |
|
|
|
|
|
| Convertible debentures |
10 |
– |
127,6 |
– |
127,6 |
| Deferred tax |
11 |
2,6 |
2,9 |
– |
– |
| Total non-current liabilities |
|
2,6 |
130,5 |
– |
127,6 |
| Trade and other payables |
12 |
2,2 |
1,9 |
2,1 |
1,8 |
| Amounts due to subsidiaries |
5 |
– |
– |
5,9 |
4,6 |
| Amount due to subsidiary of associate |
|
– |
0,2 |
– |
0,2 |
| Income tax payable |
17.2 |
0,3 |
0,4 |
0,1 |
– |
| Total current liabilities |
|
2,5 |
2,5 |
8,1 |
6,6 |
| Total liabilities |
|
5,1 |
133,0 |
8,1 |
134,2 |
| Total equity and liabilities |
|
1 746,3 |
1 487,6 |
475,5 |
476,4 |
|
