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Company balance sheets

at 31 March 2009 and 31 March 2008
 
  Notes   31 March
2009
R'000		   31 March
2008
R'000		  
ASSETS            
Non-current assets     24 110 173   23 660 308  
Property, plant and equipment 4   1 800   —  
Investments in subsidiaries 2   5 453 012   5 453 012  
Loans to subsidiaries 3   17 917 059   17 524 635  
Investments and loans 5   655 226   607 638  
Deferred taxation 7   83 076   75 023  
Current assets     2 823 337   3 433 382  
Current portion of long-term loans 3   1 040 838   682 592  
Other receivables 8   40 953   33 789  
Cash and cash equivalents     1 741 546   2 717 001  
TOTAL ASSETS     26 933 510   27 093 690  
EQUITY AND LIABILITIES            
Shareholders’ equity     26 886 555   27 000 251  
Share capital and premium 9   16 787 775   16 617 297  
Other non-distributable reserves     1 477 453   1 318 986  
Retained earnings     8 621 327   9 063 968  
Non-current liabilities     2 354   2 176  
Post-retirement medical liability 10   2 354   2 176  
Current liabilities     44 601   91 263  
Amounts owing in respect of investments acquired 11   18 394   33 913  
Accrued expenses and other current liabilities 12   26 063   29 723  
Taxation     144   27 627  
TOTAL EQUITY AND LIABILITIES     26 933 510   27 093 690  
The accompanying notes are an integral part of these company annual financial statements.