Balance sheet
As at 31 March 20072007 |
2006 |
||
Note |
R’000 |
R’000 |
|
| ASSETS | |||
| Property, plant and equipment | 28 681 |
10 656 |
|
| Intangible assets | 2 840 |
681 |
|
| Interest in subsidiaries | –* |
–* |
|
| Total non-current assets | 31 521 |
11 337 |
|
| Trade and other receivables | 59 520 |
1 277 |
|
| Cash and cash equivalents | 201 821 |
418 729 |
|
| Tax asset | 1 861 |
2 072 |
|
| Total current assets | 263 202 |
422 078 |
|
| Total assets | 294 723 |
433 415 |
|
| EQUITY | |||
| Capital and reserves | |||
| Share capital | –* |
–* |
|
| Retained earnings | 80 668 |
1 575 |
|
| Total equity | 80 668 |
1 575 |
|
| Liabilities | |||
| Provisions | 29 397 |
7 395 |
|
| Total non-current liabilities | 29 397 |
7 395 |
|
| Trade and other payables | 184 658 |
179 074 |
|
| Contributions received in advance | – |
245 371 |
|
| Total current liabilities | 184 658 |
424 445 |
|
| Total liabilities | 214 055 |
431 840 |
|
| Total equity and liabilities | 294 723 |
433 415 |
|
| *Nominal amount |
