Company balance sheet
at 31 December 2006
| |
Notes |
|
December
2006
Rm |
|
December
2005
Rm |
| ASSETS |
|
|
|
|
|
| Non-current assets |
|
|
23 693 |
|
14 178 |
| Interest in subsidiaries |
|
|
23 693 |
|
14 178 |
| Current assets |
|
|
199 |
|
176 |
| Receivables and pre-payments |
|
|
143 |
|
95 |
| Cash and cash equivalents |
|
|
56 |
|
81 |
| |
|
|
|
|
|
| Total assets |
|
|
23 892 |
|
14 354 |
| SHAREHOLDERS’ EQUITY |
|
|
|
|
|
| Ordinary shares and share premium |
|
|
23 804 |
|
14 271 |
| Retained earnings |
|
|
1 |
|
2 |
| Other reserves |
|
|
77 |
|
41 |
| Total equity |
|
|
23 882 |
|
14 314 |
| LIABILITIES |
|
|
|
|
|
| Current liabilities |
|
|
10 |
|
40 |
| Current tax payable |
|
|
2 |
|
2 |
| Trade and other payables |
|
|
8 |
|
38 |
| |
|
|
|
|
|
| Total liabilities |
|
|
10 |
|
40 |
| Total equity and liabilities |
|
|
23 892 |
|
14 354 |
*Amounts less than R1 million
|
