Annexure 2
Group’s attributable interest in associated companies
As at 31 December 2005
ASSETS AND LIABILITIES |
|
|
|
|
|
|
|
|
|
|
Property, plant and equipment |
9 |
9 |
5 |
7 |
7 |
4 |
15 |
17 |
— |
— |
Investments and long-term receivables |
3 |
2 |
7 |
5 |
1 |
1 |
— |
— |
— |
— |
Intangible assets |
11 |
12 |
— |
— |
27 |
29 |
— |
— |
— |
— |
| Current assets |
73 |
52 |
110 |
85 |
63 |
37 |
7 |
9 |
1 |
1 |
|
|
|
|
|
|
|
|
|
|
|
Total assets |
96 |
75 |
122 |
97 |
98 |
71 |
22 |
26 |
1 |
1 |
|
|
|
|
|
|
|
|
|
|
|
Long-term borrowings |
1 |
6 |
— |
— |
1 |
8 |
3 |
13 |
— |
— |
Current liabilities |
50 |
35 |
79 |
70 |
38 |
12 |
9 |
3 |
— |
* |
|
|
|
|
|
|
|
|
|
|
|
Total liabilities |
52 |
41 |
79 |
70 |
39 |
20 |
12 |
16 |
(1) |
* |
|
|
|
|
|
|
|
|
|
|
|
Attributable net asset value |
44 |
31 |
42 |
27 |
59 |
51 |
10 |
10 |
* |
* |
Indebtedness |
3 |
3 |
— |
— |
— |
— |
— |
13 |
— |
— |
Goodwill arising on acquisition |
7 |
7 |
— |
— |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
Book value |
54 |
41 |
42 |
27 |
59 |
51 |
10 |
23 |
* |
* |
|
|
|
|
|
|
|
|
|
|
|
INCOME STATEMENT |
|
|
|
|
|
|
|
|
|
|
Revenue |
178 |
183 |
324 |
344 |
112 |
86 |
23 |
34 |
1 |
1 |
|
|
|
|
|
|
|
|
|
|
|
Net profit/(loss) for the year |
8 |
18 |
15 |
26 |
7 |
6 |
2 |
8 |
— |
(1) |
Reversal of goodwill |
— |
2 |
— |
— |
— |
— |
— |
— |
— |
— |
Dividends |
0 |
(7) |
— |
(18) |
— |
— |
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
*Amounts less than R1 million
|
