Company Balance Sheet 2006
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COMPANY BALANCE SHEET 
AS AT 28 FEBRUARY 2006

2006

2005

 

Notes

R’m

R’m

ASSETS
Non-current assets

3 777 

3 666

Office furniture and equipment

1

–

Subsidiary companies

4

3 776 

3 666

Current assets 

382

386

Accounts receivable 

7

3

Subsidiary company loans 

4

244

288

Cash and cash equivalents

131

93

Taxation 

– 

2

Total assets 

4 159 

4 052

EQUITY AND LIABILITIES
Ordinary shareholders' funds 

4 117

4 010

Share capital and premium  

5

1 302 

1 203

Non-distributable reserves 

213

213

Capital reserves

9

4

Distributable reserves

2 593 

2 590

Current liabilities 

42

42

Accounts payable 

6

15

6

Provisions 

7

7

19

Subsidiary company loans 

4

15

13

Bank overdraft 

8

5

4

Total equity and liabilities

4 159

4 052