Balance sheets
at 30 June

Group
Company
2002 2001 2002 2001
R’000 R’000 R’000 R’000
Assets
Non-current assets
Property, plant and equipment 298 056 290 393 - -
Goodwill and intangible assets 20 745 18 114 - -
Investments in associated companies 149 527 236 920 2 193 25 225
Investments in subsidiary companies 443 924 428 791
Other investments 3 231 47 404 106 371 105 690
Deferred tax asset 363 842 353 450 893 2 577
835 401 946 281 553 381 562 283
Current assets
Inventory 31 703 38 747 - -
Trade and other receivables 353 523 367 370 3 454 2 481
Bank balances and cash 88 505 62 707 - -
473 731 468 824 3 454 2 481
Total assets 1 309 132 1 415 105 556 835 564 764
Equity and liabilities
Share capital and premium 449 427 21 669 458 797 21 711
Debentures - 380 294 - 389 621
Non-distributable reserves 487 742 367 095 33 067 13 198
Accumulated loss (516 368) (153 315) (59 970) (19 637)
Minority interest 420 801
127 637		 615 743
127 121		 431 894 404 893
Total shareholders’ funds 548 438 742 864 431 894 404 893
Non-current liabilites
Long term liabilities 47 356 62 536 - -
Provisions for liabilities and charges 119 739 26 264 - -
167 095 88 800 - -
Current liabilities
Short term borrowings 184 292 133 987 103 768 88 118
Other current liabilities 409 307 449 454 21 173 71 753
593 599 583 441 124 941 159 871
Total equity and liabilities 1 309 132 1 415 105 556 835 564 764
Net asset value per share (cents) 191 301

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