Balance sheet
at 30 June

 
Group
Company
  2000 1999 2000 1999
  R’000 R’000 R’000 R’000
A s s e t s        
Property, plant and equipment 378 981 346 290 - 243
Associated companies 291 649 239 573 48 420 129 493
Subsidiary companies     310 803 323 204
Other investments 82 973 112 812 184 552 164 388
Deferred taxation asset 324 740 314 554 - -
Current assets 476 362 550 938 5460 4530
  Inventory 24 149 25 888 - -
  Accounts receivable 411 568 343 808 5 460 4 530
  Cash resources 40 645 181 242 - -
 
Total Assets 1 554 705 1 564 167 549 235 621 858
 
E q u i t y   a n d   L i a b i l i t i e s        
Share capital and reserves 331 537 388 794 71 038 194 071
Debentures 374 645 379 893 380 047 379 951
 
Total unitholders' funds 706 182 768 687 451 085 574 022
Outside shareholders' interest 185 774 186 341    
Long term borrrowings 44 845 49 066 - -
Current liabilities 617 904 560 073 98 150 47 836
  Accounts payable 427 637 384 998 4 442 4 561
  Amounts due to vendors 49 617 54 590 8 091 -
  Debenture interest payable 35 165 38 353 35 165 38 353
  Short term loans 12 748 14 904 - -
  Taxation 34 425 27 228 - -
  Bank borrowings 58 312 40 000 35 000 -
  Bank overdraft - - 15 452 4 922
 
Total equity and liabilities 1 554 705 1 564 167 549 235 621 858
 

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