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COMPANY STATEMENT OF FINANCIAL POSITION
 
       
Rm Notes   December 2019   December 2018
           
ASSETS          
Non-current assets       5,393.2     1,181.2
Investment in subsidiaries 5     5,386.8     1,163.3
Property, plant and equipment 6     0.2     0.9
Other financial assets 7     0.8     8.5
Deferred taxation 8     5.4     8.5
Current assets       408.1     3,442.4
Trade and other receivables       –     8.2
Other financial assets 7     7.5  
Amounts owing by subsidiaries 5     400.6     3,432.1
Cash on hand and bank balances1      
Taxation         2.1
           
Total assets       5,801.3     4,623.6
           
EQUITY AND LIABILITIES          
Capital and reserves       5,774.5     4,579.2
Share capital 9     2.2     2.2
Share premium 9     1,700.7     1,520.9
Other reserves 10     52.4     56.5
Retained profit       4,019.2     2,999.6
           
Total equity       5,774.5     4,579.2
           
Current liabilities       26.8     44.4
Trade and other payables 11     7.2     5.4
Taxation       0.1  
Amounts owing to subsidiary 5     19.5     39.0
           
Total equity and liabilities       5,801.3     4,623.6
           
1Value is less than R100,000.