| |
|
|
| |
|
Group |
Company |
| |
|
2008 |
2007 |
2008 |
2007 |
| |
Notes |
Rm |
Rm |
Rm |
Rm |
| Assets |
|
|
|
|
|
| Goodwill |
|
0,2 |
– |
– |
– |
| Investment in associate |
4 |
2 342,2 |
1 734,2 |
463,9 |
463,9 |
| Investment in subsidiaries |
5 |
– |
– |
2,4 |
2,2 |
| Participation in export partnerships |
6 |
2,2 |
2,6 |
– |
– |
| Total non-current assets |
|
2 344,6 |
1 736,8 |
466,3 |
466,1 |
| Trade and other receivables |
7 |
0,5 |
0,2 |
0,5 |
0,2 |
| Cash and cash equivalents |
16.3 |
8,0 |
9,3 |
8,0 |
9,2 |
| Total current assets |
|
8,5 |
9,5 |
8,5 |
9,4 |
| Total assets |
|
2 353,1 |
1 746,3 |
474,8 |
475,5 |
| Equity |
|
|
|
|
|
| Issued capital |
8 |
0,1 |
0,1 |
0,1 |
0,1 |
| Share premium |
8 |
192,6 |
192,6 |
192,6 |
192,6 |
| Reserves |
9 |
2 156,0 |
1 548,5 |
273,9 |
274,7 |
| Total equity attributable to equity holders of the company |
|
2 348,7 |
1 741,2 |
466,6 |
467,4 |
| Liabilities |
|
|
|
|
|
| Deferred tax |
10 |
2,2 |
2,6 |
– |
– |
| Total non-current liabilities |
|
2,2 |
2,6 |
– |
– |
| Trade and other payables |
11 |
0,7 |
2,2 |
0,6 |
2,1 |
| Amounts due to subsidiaries |
5 |
– |
– |
6,3 |
5,9 |
| Amount due to subsidiary of associate |
|
1,2 |
– |
1,2 |
– |
| Income tax payable |
16.2 |
0,3 |
0,3 |
0,1 |
0,1 |
| Total current liabilities |
|
2,2 |
2,5 |
8,2 |
8,1 |
| Total liabilities |
|
4,4 |
5,1 |
8,2 |
8,1 |
| Total equity and liabilities |
|
2 353,1 |
1 746,3 |
474,8 |
475,5 |
