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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 
 
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