Company balance sheet
at 31 December 2009
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December 2009 |
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December 2008 |
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Note |
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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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23 707 |
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23 700 |
|
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Investment in subsidiaries |
4 |
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23 707 |
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23 700 |
|
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Current assets |
|
|
|
144 |
|
|
408 |
|
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Trade and other receivables |
5 |
|
|
142 |
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|
126 |
|
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Cash and cash equivalents |
6 |
|
|
2 |
|
|
282 |
|
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|
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Total assets |
|
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23 851 |
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24 108 |
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SHAREHOLDERS’ EQUITY |
7 |
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|
|
|
|
|
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Ordinary shares and share premium |
|
|
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44 297 |
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23 905 |
|
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Retained earnings |
|
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(20 672) |
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|
74 |
|
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Reserves |
|
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|
108 |
|
|
101 |
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Total equity |
|
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23 733 |
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24 080 |
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LIABILITIES |
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Current liabilities |
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118 |
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|
28 |
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– Taxation liabilities |
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26 |
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|
19 |
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– Trade and other payables |
8 |
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|
92 |
|
|
9 |
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|
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|
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|
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Total liabilities |
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118 |
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|
28 |
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Total equity and liabilities |
|
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23 851 |
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24 108 |
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The notes on pages 156 to 161 are an integral part of these financial statements.
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