| |
|
|
COMPANY |
| |
|
|
2009 |
|
|
2008 |
| |
Notes |
|
R’000 |
|
|
R’000 |
| ASSETS |
|
|
|
|
|
|
| Non-current assets |
|
|
106 951 |
|
|
60 498 |
| Investment in subsidiaries |
6 |
|
106 951 |
|
|
60 498 |
| Current assets |
|
|
2 029 353 |
|
|
1 820 311 |
| Loan to subsidiary |
|
|
2 027 451 |
|
|
1 818 562 |
| Current income tax asset |
|
|
152 |
|
|
– |
| Cash and cash equivalents |
7 |
|
1 750 |
|
|
1 749 |
| |
|
|
|
|
|
|
| Total Assets |
|
|
2 136 304 |
|
|
1 880 809 |
| EQUITY AND LIABILITIES |
|
|
|
|
|
|
| Capital and reserves attributable to equity holders of the Company |
|
|
1 615 900 |
|
|
1 607 868 |
| Share capital – Ordinary shares |
8 |
|
20 118 |
|
|
20 118 |
| Share capital – Class A ordinary shares |
8 |
|
1 140 |
|
|
1 262 |
| Share premium |
|
|
1 216 262 |
|
|
1 216 758 |
| Other reserves |
|
|
36 830 |
|
|
31 740 |
| Retained earnings |
|
|
341 550 |
|
|
337 990 |
| Non-current liabilities |
|
|
|
|
|
|
| Share-based payment liability |
9 |
|
57 107 |
|
|
19 424 |
| Current liabilities |
|
|
463 297 |
|
|
253 517 |
| Trade and other payables |
10 |
|
276 |
|
|
319 |
| Current income tax liability |
|
|
– |
|
|
29 |
| Borrowings from subsidiary |
|
|
462 874 |
|
|
252 946 |
| Dividends payable |
|
|
147 |
|
|
223 |
| |
|
|
|
|
|
|
| Total Liabilities |
|
|
520 404 |
|
|
272 941 |
| |
|
|
|
|
|
|
| Total Equity and Liabilities |
|
|
2 136 304 |
|
|
1 880 809 |
| |
|
|
|
|
|
|
