Company
balance sheet| R million | Notes |
2004 |
2003 |
| ASSETS | |||
| Non-current assets | |||
| Investments – Subsidiary companies and other | 4 952 |
5 455 |
|
 –
Associated companies |
24 |
24 |
|
| 4 976 |
5 479 |
||
| Current assets | 3 |
3 |
|
| Trade and other receivables | 1 |
3 |
|
| Taxation | 2 |
– |
|
| Cash and cash equivalents | * |
* |
|
| Total assets | 4 979 |
5 482 |
|
| EQUITY AND LIABILITIES | |||
| Capital and reserves | |||
| Issued capital | 8 |
8 |
|
| Share premium | 26 |
26 |
|
| Reserves | 4 943 |
5 428 |
|
| Interest of own members | 4 977 |
5 462 |
|
| Current liabilities | 2 |
20 |
|
| Trade and other payables |
2 |
3 |
|
| Taxation |
– |
17 |
|
| Total equity and liabilities |
4 979 |
5 482 |
|
| * Amount smaller than R500 000 | |||