Company statements of financial position

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	Notes		2018 R’000		2017 R’000
ASSETS
Investments	D		3 368 823		3 368 792
Non-current assets			3 368 823		3 368 792
Cash and cash equivalents	E.1		30 809		26 121
Amounts owing by Group companies	F.1		265 154		327 742
Other receivables	K		93		–
Deferred tax	J		201		–
Taxation receivable	L.2		1 920		1 652
Current assets			298 177		355 515
Total assets			3 667 000		3 724 307
EQUITY AND LIABILITIES
Capital and reserves
Issued share capital	G.2		17 574		17 574
Share premium	H		894 653		894 653
Non-distributable reserves	I		79 562		79 538
Retained income			52 392		280 269
Total equity			1 044 181		1 272 034
Amounts owing to Group companies	F.2		2 155 994		2 155 994
Deferred tax	J		–		103
Non-current liabilities			2 155 994		2 156 097
Bank overdraft	E.2		250 000		–
Other payables	K		2 667		842
Amounts owing to Group companies	F.2		214 158		295 334
Current liabilities			466 825		296 176
Total equity and liabilities			3 667 000		3 724 307