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| AS AT 28 FEBRUARY 2007 |
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2007 |
2006 |
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Notes |
R’m |
R’m |
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| ASSETS |
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| Non-current assets |
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3949 |
3777 |
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| Offi ce furniture and equipment |
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1 |
1 |
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| Subsidiary companies |
4 |
3948 |
3776 |
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| Current assets |
|
499 |
382 |
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| Accounts receivable |
|
5 |
7 |
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| Subsidiary company loans |
4 |
365 |
244 |
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| Cash and cash equivalents |
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129 |
131 |
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| Total assets |
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4448 |
4159 |
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| EQUITY AND LIABILITIES |
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| Ordinary shareholders’ funds |
|
4424 |
4117 |
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| Share capital and premium |
5 |
1444 |
1302 |
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| Non-distributable reserves |
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213 |
213 |
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| Share-based payments reserve |
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19 |
9 |
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| Distributable reserves |
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2748 |
2593 |
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| Non-current liabilities |
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| Deferred taxation |
3 |
2 |
- |
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| Current liabilities |
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22 |
42 |
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| Accounts payable |
6 |
17 |
15 |
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| Provisions |
7 |
- |
7 |
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| Subsidiary company loans |
4 |
- |
15 |
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| Bank overdraft |
8 |
5 |
5 |
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| Total equity and liabilities |
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4448 |
4159 |
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