COMPANY BALANCE SHEET
AS AT 31 DECEMBER
BALANCE SHEET
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VIEW PAGE AS EXCEL | [XLS - 26KB] |
| Rand million | Notes | 2011 | 2010 | |||
| Assets | ||||||
| Investments in subsidiaries | 1 | 213 | 834 | |||
| Deferred tax assets | 2 | 1 | 1 | |||
| Non-current assets | 214 | 835 | ||||
| Other receivables | – | 8 | ||||
| Current tax assets | 10 | 23 | 4 | |||
| Cash and cash equivalents | 3 | 147 | 543 | |||
| Current assets | 170 | 555 | ||||
| Total assets | 384 | 1,390 | ||||
| Equity and liabilities | ||||||
| Share capital and premium | 4 | 366 | 350 | |||
| Reserves | (74) | 993 | ||||
| Total equity | 292 | 1,343 | ||||
| Liabilities | ||||||
| Provisions | 5 | – | – | |||
| Non-current liabilities | – | – | ||||
| Loans from subsidiary companies | 1 | 18 | – | |||
| Other payables | 74 | 47 | ||||
| Current liabilities | 92 | 47 | ||||
| Total liabilities | 92 | 47 | ||||
| Total equity and liabilities | 384 | 1,390 |