| |
Note |
|
|
2012
Rm |
|
|
|
2011
Rm |
|
| ASSETS |
|
|
|
|
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
|
|
|
|
| Investment in subsidiaries |
4 |
|
|
23 708 |
|
|
|
23 708 |
|
| Current assets |
|
|
|
270 |
|
|
|
4 784 |
|
| Trade and other receivables |
5 |
|
|
136 |
|
|
|
60 |
|
| Cash and cash equivalents |
6 |
|
|
134 |
|
|
|
4 724 |
|
| |
|
|
|
|
|
|
|
|
|
| Total assets |
|
|
|
23 978 |
|
|
|
28 492 |
|
| SHAREHOLDERS’ EQUITY |
|
|
|
|
|
|
|
|
|
| Ordinary share capital and share premium |
7 |
|
|
45 611 |
|
|
|
45 608 |
|
| Retained earnings |
|
|
|
(23 451) |
|
|
|
(18 921) |
|
| Reserves |
|
|
|
1 662 |
|
|
|
1 662 |
|
| Total equity |
|
|
|
23 822 |
|
|
|
28 349 |
|
| LIABILITIES |
|
|
|
|
|
|
|
|
|
| Non-current liabilities |
|
|
|
|
|
|
|
|
|
| Deferred tax liabilities |
|
|
|
1 |
|
|
|
1 |
|
| Current liabilities |
|
|
|
155 |
|
|
|
142 |
|
| Taxation liabilities |
|
|
|
21 |
|
|
|
31 |
|
| Trade and other payables |
8 |
|
|
134 |
|
|
|
111 |
|
| |
|
|
|
|
|
|
|
|
|
| Total liabilities |
|
|
|
156 |
|
|
|
143 |
|
| Total equity and liabilities |
|
|
|
23 978 |
|
|
|
28 492 |
|
