Balance sheet
| as at 31 March 2008 | |||
2008 |
2007 |
||
Note |
R’000 |
R’000 |
|
| ASSETS | |||
| Property, plant and equipment | 50 207 |
28 681 |
|
| Intangible assets | 12 490 |
2 840 |
|
| Investments in subsidiaries* | – |
– |
|
| Total non-current assets | 62 697 |
31 521 |
|
| Inventory | – |
– |
|
| Other receivables | 87 607 |
59 520 |
|
| Cash and cash equivalents | 867 094 |
201 821 |
|
| Tax paid in advance | 1 957 |
1 861 |
|
| Total current assets | 956 658 |
263 202 |
|
| Total assets | 1 019 355 |
294 723 |
|
| EQUITY | |||
| Capital and reserves | |||
| Share capital* | – |
– |
|
| Retained earnings | 175 713 |
80 668 |
|
| Total equity | 175 713 |
80 668 |
|
| LIABILITIES | |||
| Non-current liabilities | |||
| Provisions | 110 925 |
10 959 |
|
| Operating lease liability | 3 591 |
1 716 |
|
| Trade and other payables | 341 327 |
182 942 |
|
| Contributions received in advance | 364 062 |
– |
|
| Provisions | 23 737 |
18 438 |
|
| Total current liabilities | 732 717 |
203 096 |
|
| Total liabilities | 843 642 |
214 055 |
|
| Total equity and liabilities | 1 019 355 |
294 723 |
|
| * Nominal amount |