Company balance sheet
at 31 December 2007
| |
|
|
December 2007 |
|
December 2006 |
| |
Notes |
|
Rm |
|
Rm |
|
| ASSETS |
|
|
|
|
|
| Non-current assets |
|
|
23 693 |
|
23 693 |
| Interest in subsidiaries |
4 |
|
23 693 |
|
23 693 |
| Current assets |
|
|
358 |
|
199 |
| Trade and other receivables* |
|
|
327 |
|
143 |
| Cash and cash equivalents |
5 |
|
31 |
|
56 |
| |
|
|
|
|
|
| Total assets |
|
|
24 051 |
|
23 892 |
| SHAREHOLDERS’ EQUITY |
|
|
|
|
|
| Ordinary shares and share premium |
6 |
|
23 864 |
|
23 804 |
| Retained earnings |
|
|
23 |
|
1 |
| Other reserves |
|
|
95 |
|
77 |
| Total equity |
|
|
23 982 |
|
23 882 |
| |
|
|
|
|
|
| LIABILITIES |
|
|
|
|
|
| Current liabilities |
|
|
69 |
|
10 |
| Current tax payable |
|
|
4 |
|
2 |
| Trade and other payables |
7 |
|
65 |
|
8 |
| |
|
|
|
|
|
| Total liabilities |
|
|
69 |
|
10 |
| Total equity and liabilities |
|
|
24 051 |
|
23 892 |
* The entity believes that no impairment allowance is necessary in respect of receivables as no objective evidence existed at
year-end to indicate that one or more events may have a negative effect on the estimated future cash flows expected from
any individual balance.
|
