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Company balance sheet

at 31 March 2011

    Notes     2011
Rm		     2010
Rm		  
  ASSETS                
  Non-current assets                
  Investments in subsidiaries 2     272     257  
  Current assets       1 112     140  
  Trade and other receivables       10     1  
  Cash and cash equivalents       –     –  
  Loans to subsidiaries 3     1 102     139  
                   
  Total assets       1 384     397  
  EQUITY AND LIABILITIES                
  Equity                
  Stated capital       1 289     318  
  Treasury shares       (19)     (8)  
  Share-based payment reserve 4     96     81  
  Retained earnings       (22)     (22)  
  Total equity       1 344     369  
  LIABILITIES                
  Current liabilities                
  Trade and other payables       2     3  
  Taxation       –     –  
  Loans from subsidiaries 3     38     25  
  Total liabilities       40     28  
  Total equity and liabilities       1 384     397  

The accompanying notes on page 150 are an integral part of these company annual financial statements.

The Omnia Share Incentive Scheme is consolidated as part of the Omnia Holdings Limited annual financial statements.