Company statement of financial position
at 31 December 2011
| |
|
Note |
|
2011
Rm |
|
|
|
2010
Rm |
|
| |
ASSETS |
|
|
|
|
|
|
|
|
| |
Non-current assets |
|
|
|
|
|
|
|
|
| |
Investment in subsidiaries |
4 |
|
23 708 |
|
|
|
23 708 |
|
| |
Current assets |
|
|
4 784 |
|
|
|
91 |
|
| |
Trade and other receivables |
5 |
|
60 |
|
|
|
87 |
|
| |
Cash and cash equivalents |
6 |
|
4 724 |
|
|
|
4 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Total assets |
|
|
28 492 |
|
|
|
23 799 |
|
| |
SHAREHOLDERS’ EQUITY |
|
|
|
|
|
|
|
|
| |
Ordinary shares and share premium |
7 |
|
45 608 |
|
|
|
45 602 |
|
| |
Retained earnings |
|
|
(18 921) |
|
|
|
(23 638) |
|
| |
Reserves |
|
|
1 662 |
|
|
|
1 662 |
|
| |
Total equity |
|
|
28 349 |
|
|
|
23 626 |
|
| |
LIABILITIES |
|
|
|
|
|
|
|
|
| |
Non-current liabilities |
|
|
1 |
|
|
|
— |
|
| |
Current liabilities |
|
|
142 |
|
|
|
173 |
|
| |
Taxation liabilities |
|
|
31 |
|
|
|
24 |
|
| |
Trade and other payables |
8 |
|
111 |
|
|
|
149 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Total liabilities |
|
|
143 |
|
|
|
173 |
|
| |
Total equity and liabilities |
|
|
28 492 |
|
|
|
23 799 |
|
The notes on pages 198 to 207 and the accounting policies set out in the Group financial statements are an integral part of these Company financial statements. |
