| |
|
2008 |
|
2007 |
| |
Notes |
Rm |
|
Rm |
| Assets |
|
|
|
|
| Sundry debtors and accrued interest |
3 |
28 |
|
1 |
| Deferred taxation asset |
|
7 |
|
|
| Current taxation receivable |
|
8 |
|
5 |
| Investment in subsidiary companies |
|
24 207 |
|
24 497 |
| – Shares at cost – unlisted |
|
24 120 |
|
24 162 |
| – Owing by subsidiaries |
|
87 |
|
335 |
| |
|
|
|
|
| Total assets |
|
24 250 |
|
24 503 |
| Shareholders’ equity and liabilities |
|
|
|
|
| Ordinary share capital |
4 |
469 |
|
459 |
| Ordinary share premium |
|
15 476 |
|
14 174 |
| Share-based payments reserve |
9 |
235 |
|
230 |
| Non-distributable reserves |
|
41 |
|
41 |
| Distributable reserves |
|
2 705 |
|
2 802 |
| Equity attributable to equityholders of the parent |
|
18 926 |
|
17 706 |
| Sundry creditors |
5 |
14 |
|
19 |
| Deferred taxation liabilities |
|
7 |
|
7 |
| Impairment of intergroup loans and advances |
6 |
185 |
|
183 |
| Amounts owing to subsidiaries |
|
5 118 |
|
6 588 |
| Total liabilities |
|
5 324 |
|
6 797 |
| Total shareholders’ equity and liabilities |
|
24 250 |
|
24 503 |
| |
|
|
|
|
