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Statements of financial position

on 31 March 2015

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      Group   Company  
  Notes   2015
R’000
  2014
R’000
  2015
R’000
  2014
R’000
 
Assets                    
Non-current assets     641 848   642 672   603 709   603 709  
Investment in associate 3   641 848   642 672   603 709   603 709  
Current assets     8 789   8 820   8 789   8 820  
Other receivables 5   369   392   369   392  
Cash and cash equivalents 11   8 420   8 428   8 420   8 428  
Total assets     650 637   651 492   612 498   612 529  
Equity and liabilities                    
Capital and reserves     208 563   216 952   170 424   177 989  
Share capital and premium 6   146 022   146 022   146 022   146 022  
Other reserves     185 484   118 834      
Accumulated (loss)/profit     (122 943)   (47 904)   24 402   31 967  
Non-current liabilities     373 000   373 000   373 000   373 000  
Long-term liabilities 7   373 000   373 000   373 000   373 000  
Current liabilities     69 074   61 540   69 074   61 540  
Current portion of long-term liabilities 7   63 287   55 017   63 287   55 017  
Payables 8   1 954   2 286   1 954   2 286  
Shareholders for dividend     3 833   4 237   3 833   4 237  
Total equity and liabilities     650 637   651 492   612 498   612 529