Back to top
           
COMPANY STATEMENT OF FINANCIAL POSITION
 
       
Rm Notes   December 2018   December 2017
           
ASSETS          
Non-current assets       1,181.2     1,188.2
Investment in subsidiaries 5     1,163.3     1,163.3
Property, plant and equipment 6     0.9     1.5
Other financial assets 7     8.5     13.0
Deferred taxation 8     8.5     10.4
Current assets       3,442.4     3,032.3
Trade and other receivables       8.2     23.9
Amounts owing by subsidiaries 5     3,432.1     3,008.4
Cash on hand and bank balances1      
Taxation       2.1  
           
Total assets       4,623.6     4,220.5
           
EQUITY AND LIABILITIES          
Capital and reserves       4,579.2     4,182.4
Share capital 9     2.2     2.2
Share premium 9     1,520.9     1,580.0
Other reserves 10     56.5     51.2
Retained profit       2,999.6     2,549.0
           
Total equity       4,579.2     4,182.4
           
Current liabilities       44.4     38.1
Trade and other payables 11     5.4     37.1
Taxation         1.0
Amounts owing to subsidiary 5     39.0  
           
Total equity and liabilities       4,623.6     4,220.5
           
1Value is less than R100,000.