| |
| |
| |
UNAUDITED |
AUDITED |
| |
30 JUNE |
31 DECEMBER |
| R MILLION |
2006 |
2005 |
2005 |
| Assets |
|
|
|
| Investment in associate |
1 076,3 |
895,0 |
932,7 |
| Investment in convertible debentures in associate |
357,0 |
264,3 |
271,9 |
| Participation in export partnerships |
4,0 |
5,2 |
4,2 |
 |
| Total non-current assets |
1 437,3 |
1 164,5 |
1 208,8 |
| Current assets (Note
5) |
8,0 |
8,2 |
8,9 |
|
| Total assets |
1 445,3 |
1 172,7 |
1 217,7 |
|
| Equity |
|
|
|
| Share capital and premium |
66,5 |
66,5 |
66,5 |
| Reserves |
1 247,0 |
972,3 |
1 017,6 |
|
| Equity attributable to equity holders of the parent |
1 313,5 |
1 038,8 |
1 084,1 |
| Liabilities |
|
|
|
| Convertible debentures |
127,6 |
127,6 |
127,6 |
| Deferred taxation |
3,2 |
5,2 |
3,4 |
|
| Total non-current liabilities |
130,8 |
132,8 |
131,0 |
| Current liabilities (Note 6) |
1,0 |
1,1 |
2,6 |
|
| Total liabilities |
131,8 |
133,9 |
133,6 |
|
| Total equity and liabilities |
1 445,3 |
1 172,7 |
1 217,7 |
|
| |
|
|
|
| Market value of listed investments |
2 217,6 |
1 323,0 |
1 804,1 |
|
|
