| |
Notes |
|
31 March
2008
R’000 |
31 March
2007
R’000 |
| ASSETS |
|
|
|
|
| Non-current assets |
|
|
23 660 308 |
14 159 071 |
| Investments in subsidiaries |
2 |
|
5 453 012 |
3 578 012 |
| Loans to subsidiaries |
3 |
|
17 524 635 |
9 802 029 |
| Investments in joint ventures |
4 |
|
— |
32 175 |
| Loan to joint venture |
4 |
|
— |
87 086 |
| Investments and loans |
5 |
|
607 638 |
584 000 |
| Deferred taxation |
7 |
|
75 023 |
75 769 |
| Current assets |
|
|
3 433 382 |
7 168 702 |
| Current portion of long-term loans |
3 |
|
682 592 |
444 001 |
| Other receivables |
8 |
|
33 789 |
33 761 |
| Cash and deposits |
|
|
2 717 001 |
6 690 940 |
| TOTAL ASSETS |
|
|
27 093 690 |
21 327 773 |
| EQUITY AND LIABILITIES |
|
|
|
|
| Shareholders’ equity |
|
|
27 000 251 |
21 267 794 |
| Share capital and premium |
9 |
|
16 617 297 |
13 464 398 |
| Other non-distributable reserves |
|
|
1 318 986 |
18 224 |
| Retained earnings |
|
|
9 063 968 |
7 785 172 |
| Non-current liabilities |
|
|
2 176 |
2 413 |
| Post-retirement medical liability |
10 |
|
2 176 |
2 413 |
| Current liabilities |
|
|
91 263 |
57 566 |
| Amounts owing in respect of investments acquired |
11 |
|
33 913 |
38 929 |
| Accrued expenses and other current liabilities |
12 |
|
29 723 |
18 637 |
| Taxation |
|
|
27 627 |
— |
| TOTAL EQUITY AND LIABILITIES |
|
|
27 093 690 |
21 327 773 |
