Balance sheet
as at 30 June

 
Group
Company
  2001 2000
Restated		 2001 2000
  R’000 R’000 R’000 R’000
Assets        
Property, plan and equipment 278 993 378 981 - -
Goodwill 18 114 - - -
Associated companies 236 995 280 342 25 225 48 420
Subsidiary companies     428 791 310 803
Other investments 57 652 54 263 105 690 184 552
Deferred taxation asset 345 532 325 504 2 577 -
Current assets 457 633 476 018 2 481 5 460
    Inventory
 38 747 24 149 - -
    Accounts receivable
 368 522 411 224 2 481 5 460
    Cash resources
 50 364 40 645 - -
Total assets 1 394 919 1 515 108 564 764 549 235
 
Equity and liabilities
Share capital and reserves 254 090 291 940 15 272 71 038
Debentures 380 294 374 645 389 621 380 047
Total unit holders’ funds 634 384 666 585 404 893 451 085
Outside shareholders’ interest 127 121 185 774    
Total shareholders’ funds 761 505 852 359 404 893 451 085
Long term borrowings 28 726 44 845 - -
Current liabilities 604 688 617 904 159 871 98 150
    Accounts payable
 385 317 427 637 5 126 4 442
    Amounts due to vendors
 28 275 49 617 30 883 8 091
    Debenture interest payable
 35 744 35 165 35 744 35 165
    Short term borrowings
 10 883 12 748 - -
    Taxation
 22 825 34 425 - -
    Bank borrowings
 121 644 58 312 80 000 35 000
    Bank overdraft
 - - 8 118 15 452
Total equity and liabilities 1 394 919 1 515 108 564 764 549 235

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