Statements of financial position
At 30 June
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| Notes | 2011 R’000 |
2010 R’000 |
2011 R’000 |
2010 R’000 |
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| ASSETS | |||||||
| Non-current assets | 2 298 006 | 3 354 514 | 1 341 046 | 2 520 785 | |||
| Property, plant and equipment | 1 | 1 252 | 389 492 | 1 252 | 1 056 | ||
| Goodwill | 2 | — | 701 913 | — | 101 251 | ||
| Intangible assets | 3 | — | 132 641 | — | — | ||
| Investments in subsidiaries | 4 | — | — | 716 883 | 1 944 244 | ||
| Investments in associates | 5 | 635 385 | 674 098 | — | — | ||
| Strategic investments | 6 | 1 661 369 | 1 438 664 | 622 911 | 474 234 | ||
| Deferred taxation | 15 | — | 17 706 | — | — | ||
| Current assets | 468 140 | 3 995 498 | 868 | 1 052 | |||
| Strategic investments | 6 | — | 2 626 286 | — | — | ||
| Other investments | 6 | 355 069 | — | — | — | ||
| Inventories | 7 | — | 41 885 | — | — | ||
| Trade and other receivables | 8 | 23 676 | 801 184 | 614 | 837 | ||
| Cash and cash equivalents | 9 | 88 285 | 526 143 | 254 | 215 | ||
| Taxation asset | 1 110 | — | — | — | |||
| Assets in disposal group held for sale | 10 | — | 5 045 | — | — | ||
| Total assets | 2 766 146 | 7 355 057 | 1 341 914 | 2 521 837 | |||
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| EQUITY AND LIABILITIES | |||||||
| Capital and reserves | 2 357 323 | 4 894 283 | 1 340 490 | 2 480 407 | |||
| Share capital | 11 | 804 | 584 | 841 | 621 | ||
| Share premium | 785 367 | 2 021 613 | 811 558 | 2 047 804 | |||
| Non-distributable reserves | 129 401 | 113 900 | 129 401 | 113 900 | |||
| Distributable reserve | 1 244 669 | 2 588 926 | 398 690 | 318 082 | |||
| Total attributable to owners of the parent | 2 160 241 | 4 725 023 | 1 340 490 | 2 480 407 | |||
| Minority shareholders | 197 082 | 169 260 | — | — | |||
| Non-current liabilities | 382 524 | 1 552 174 | — | 32 034 | |||
| Interest-bearing liabilities | 12 | 333 078 | 1 279 535 | — | — | ||
| Financial liability | 14 | — | 36 900 | — | — | ||
| Deferred taxation | 15 | 49 446 | 235 739 | — | 32 034 | ||
| Current liabilities | 26 299 | 908 600 | 1 424 | 9 396 | |||
| Trade and other payables | 16 | 1 933 | 788 568 | 1 424 | 6 819 | ||
| Interest-bearing liabilities | 12 | — | 78 699 | — | — | ||
| Bank overdraft | 9 | 24 366 | — | — | — | ||
| Non-interest-bearing liabilities | 13 | — | 20 712 | — | 2 577 | ||
| Taxation liabilities | — | 20 621 | — | — | |||
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| Total equity and liabilities | 2 766 146 | 7 355 057 | 1 341 914 | 2 521 837 | |||