CoMPANY statement of financial position

AS AT 30 JUNE 2010

          2010   2009  
      NOTES   R’000   R’000  
  ASSETS              
  Investments in subsidiaries and special purpose entities   1   44 086   42 781  
  Other financial assets   2   216 594   219 965  
 
Total non-current assets
      260 680   262 746  
  Cash and cash equivalents       180   90  
 
Total current assets
      180   90  
 
Total assets
      260 860   262 836  
  EQUITY              
  Share capital and share premium       31 175   31 175  
  Retained earnings       118 706   167 644  
 
Share capital and reserves
      149 881   198 819  
  LIABILITIES              
  Long-term financial liabilities   3   110 550   63 740  
 
Total non-current liabilities
      110 550   63 740  
  Short-term financial liabilities   4   429   277  
 
Total current liabilities
      429   277  
 
Total liabilities
      110 979   64 017  
 
Total equity and liabilities
      260 860   262 836