company statement of financial position
as at 30 June
Note | 2018 R'000 |
2017 R'000 |
|||||
ASSETS | |||||||
Non-current assets | 23 994 941 | 19 352 731 | |||||
Interest in subsidiaries | 5 | 23 987 374 | 19 346 187 | ||||
Interest in associates | 6 | 7 567 | 6 544 | ||||
Current assets | 688 425 | 77 349 | |||||
Amounts owing by Group companies | 7 | 196 913 | – | ||||
Trade and other receivables | 20 000 | 60 000 | |||||
Cash and cash equivalents | 471 512 | 17 349 | |||||
Total assets | 24 683 366 | 19 430 080 | |||||
EQUITY AND LIABILITIES | |||||||
Capital and reserves | 8 | 24 172 202 | 19 415 462 | ||||
Current liabilities | 511 164 | 14 618 | |||||
Amounts owing to Group companies | 9 | 496 134 | – | ||||
Trade and other payables | 14 996 | 14 546 | |||||
Taxation | 34 | 72 | |||||
Total equity and liabilities | 24 683 366 | 19 430 080 | |||||