| |
Company balance sheet
at 31 December 2005
| ASSETS |
|
|
|
|
|
|
| Non-current assets |
|
|
14 178 |
|
|
14 188 |
| Interest in subsidiaries |
|
|
14 178 |
|
|
14 188 |
| Originated loans |
|
|
— |
|
|
* |
| Current assets |
|
|
176 |
|
|
218 |
| Receivables and prepayments |
|
|
95 |
|
|
123 |
| Cash and cash equivalents |
|
|
81 |
|
|
95 |
|
|
|
|
|
|
| Total assets |
|
|
14 354 |
|
|
14 406 |
|
|
|
|
|
|
| SHAREHOLDERS’ EQUITY |
|
|
|
|
|
|
| Ordinary shares and share premium |
|
|
14 271 |
|
|
14 238 |
| Retained earnings |
|
|
2 |
|
|
4 |
| Other reserves |
|
|
41 |
|
|
24 |
|
|
|
|
|
|
| Total equity |
|
|
14 314 |
|
|
14 266 |
|
|
|
|
|
|
| LIABILITIES |
|
|
|
|
|
|
| Current liabilities |
|
|
40 |
|
|
140 |
| Current tax payable |
|
|
2 |
|
|
— |
| Trade and other payables |
|
|
38 |
|
|
140 |
|
|
|
|
|
|
| Total liabilities |
|
|
40 |
|
|
140 |
|
|
|
|
|
|
| Total equity and liabilities |
|
|
14 354 |
|
|
14 406 |
|
|
|
|
|
|
*Amounts less than R1 million
|
| |
