Company statement of financial position
for the year ended 30 June
| Notes | 2019 R’000 |
2018 R’000 |
|||||
| ASSETS | |||||||
| Non-current assets | 25 199 630 | 23 994 941 | |||||
| Interest in subsidiaries | 5 | 25 197 075 | 23 987 374 | ||||
| Interest in associates | 6 | 2 555 | 7 567 | ||||
| Current assets | 796 256 | 688 425 | |||||
| Amounts owing by Group companies | 7 | 737 314 | 196 913 | ||||
| Trade and other receivables | 7 938 | 20 000 | |||||
| Cash and cash equivalents | 51 004 | 471 512 | |||||
| Total assets | 25 995 886 | 24 683 366 | |||||
| EQUITY AND LIABILITIES | |||||||
| Capital and reserves | 8 | 24 734 231 | 24 172 202 | ||||
| Current liabilities | 1 261 655 | 511 164 | |||||
| Amounts owing to Group companies | 9 | 1 247 814 | 496 134 | ||||
| Trade and other payables | 13 558 | 14 996 | |||||
| Taxation | 283 | 34 | |||||
| Total equity and liabilities | 25 995 886 | 24 683 366 |