Company balance sheet
at 31 December 2008
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December 2008 |
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December 2007 |
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Notes |
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Rm |
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Rm |
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ASSETS |
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Non-current assets |
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23 700 |
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23 693 |
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Interest in subsidiaries |
4 |
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23 700 |
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23 693 |
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Current assets |
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408 |
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358 |
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Trade and other receivables** |
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126 |
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327 |
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Cash and cash equivalents |
5 |
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282 |
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31 |
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Total assets |
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24 108 |
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24 051 |
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SHAREHOLDERS’EQUITY |
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Ordinary shares and share premium |
6 |
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23 905 |
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23 864 |
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Retained earnings |
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74 |
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23 |
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Reserves |
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101 |
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95 |
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Total equity |
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24 080 |
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23 982 |
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LIABILITIES |
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Current liabilities |
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28 |
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69 |
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Current income tax liabilities |
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19 |
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4 |
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Trade and other payables |
7 |
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9 |
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65 |
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Total liabilities |
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28 |
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69 |
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Total equity and liabilities |
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24 108 |
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24 051 |
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** 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.
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