Annual report home ► Downloads ►   The Bidvest Group Limited Annual report 2006 Commentary Value added statement Exchanges with government Directors’ responsibility for the financial statements Declaration by company secretary Report of the independent auditors Directors’ report Accounting policies Consolidated income statement Consolidated statement of recognised income and expenses Consolidated cash flow statement Consolidated balance sheet Notes to the consolidated financial statements Company income statement Company cash flow statement Company balance sheet Notes to the Company financial statements Interest in subsidiaries, joint ventures and associates   Company balance sheet at June 30     Note   2006  R’000    2005  R’000  ASSETS           Non-current assets     5 170 886    5 298 991  Interest in subsidiaries 7   5 010 402    5 207 426  Interest in joint ventures 8   4 540    4 540  Interest in associates 9   155 094    86 175  Investments 10   850    850  Current assets     64 371    90 294  Cash and cash equivalents     64 371    85 578  Taxation     –    4 716  Total assets     5 235 257    5 389 285  EQUITY AND LIABILITIES           Capital and reserves 11   5 151 066    5 355 784  Current liabilities     84 191    33 501  Trade and other payables     8 395    6 444  Provisions 12   37 578    27 057  Vendors for acquisition     37 990    –  Taxation     228    –  Total equity and liabilities     5 235 257    5 389 285    ▲   Back to top