Basil Read  
ANNUAL REPORT 2009
Milestones in time
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Group profile Group at a glance Group timeline – five years Milestones in time Five year review Board Management Group structure Chairman’s statement Chief executive officer’s review Operational review
Financial director’s report Risk and opportunity management Corporate governance
Audit/risk committee report Sustainable development
Value added statement Financial statements
Administration Shareholders’ diary
 
 
Company statement of financial position  
as at 31 December 2009  
   
  Notes   2009  
R’000  		   2008  
R’000  
ASSETS        
Non-current assets   1 005 110     576 439  
Investments in subsidiaries 46   1 005 108     576 437  
Available-for-sale financial assets 47   2     2  
Current assets   735     1 073  
Receivables and prepayments 48   454     650  
Cash and cash equivalents 49   281     423  
TOTAL ASSETS   1 005 845     577 512  
EQUITY AND LIABILITIES        
Capital and reserves   985 070     510 792  
Stated capital 50   948 687     466 164  
Retained earnings   36 383     44 628  
Non-current liabilities        
Interest-bearing borrowings 51   –     53 771  
Current liabilities   20 775     12 949  
Trade and other payables 52   8 502     426  
Current portion of interest-bearing borrowings 51   12 273     12 523  
TOTAL EQUITY AND LIABILITIES   1 005 845     577 512  
 
   
 
 
 
       
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