R million Notes     2009     2008  
ASSETS          
Cash and short term funds 7     56     48  
Loans and accounts receivable 8     *     27  
Investment in subsidiaries 9     21 449     20 975  
Property and equipment     *     *  
Deferred tax asset 10     3     –  
Total assets     21 508     21 050  
EQUITY AND LIABILITIES          
Liabilities          
Creditors and accruals 11     63     86  
Tax liability     –     26  
Long term liabilities 12     –     2  
Total liabilities     63     114  
Equity          
Capital and reserves attributable to equity holders          
Ordinary shares 13     56     56  
Share premium 13     7 082     7 083  
Reserves     9 788     9 278  
      16 926     16 417  
Non cumulative non redeemable preference shares 13     4 519     4 519  
Total equity     21 445     20 936  
Total equity and liabilities     21 508     21 050  
*Less than R500 000.