| |
Note |
2009 |
2008 |
| |
|
Rm |
Rm |
| ASSETS |
|
|
|
| Sundry debtors and accrued interest |
3 |
91 |
28 |
| Deferred taxation asset |
|
5 |
7 |
| Current taxation receivable |
|
9 |
8 |
| Investment in subsidiary companies |
|
26 863 |
24 207 |
| |
Shares at cost – unlisted |
|
25 153 |
24 120 |
| |
Owing by subsidiaries |
|
1 710 |
87 |
| |
|
|
|
| Total assets |
|
26 968 |
24 250 |
| SHAREHOLDERS’ EQUITY AND LIABILITIES |
|
|
|
| Ordinary share capital |
4 |
499 |
469 |
| Ordinary share premium |
|
18 404 |
15 476 |
| Share-based payments reserve |
9 |
237 |
235 |
| Other non-distributable reserves |
|
41 |
41 |
| Distributable reserves |
|
2 887 |
2 705 |
| Equity attributable to equity holders of the parent |
|
22 068 |
18 926 |
| Sundry creditors |
5 |
20 |
14 |
| Deferred taxation liabilities |
|
|
7 |
| Impairment of intergroup loans and advances |
6 |
73 |
185 |
| Amounts owing to subsidiaries |
|
4 807 |
5 118 |
| Total liabilities |
|
4 900 |
5 324 |
| Total shareholders’ equity and liabilities |
|
26 968 |
24 250 |
