Company statement of financial position
at 31 December 2017
| Note | 2017 Rm |
2016 Rm |
|||||
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-current assets | 23 758 | 23 325 | |||||
| Investment in subsidiaries | 5 | 23 758 | 23 325 | ||||
| Current assets | 889 | 1 609 | |||||
| Trade and other receivables | 6 | 509 | 242 | ||||
| Cash and cash equivalents | 7 | 380 | 1 367 | ||||
| Total assets | 24 647 | 24 934 | |||||
| SHAREHOLDERS' EQUITY | |||||||
| Ordinary share capital and share premium | 8 | 37 040 | 37 040 | ||||
| Accumulated loss | (22 923) | (23 058) | |||||
| Other reserves | 7 619 | 6 698 | |||||
| Total equity | 21 736 | 20 680 | |||||
| LIABILITIES | |||||||
| Current liabilities | 2 911 | 4 254 | |||||
| Taxation liability | 11 | 1 | 5 | ||||
| Trade and other payables | 9 | 279 | 750 | ||||
| Financial guarantee contracts | 13 | 2 631 | 3 499 | ||||
| Total liabilities | 2 911 | 4 254 | |||||
| Total equity and liabilities | 24 647 | 24 934 |