Company balance sheet
as at 31 March
| 2014 | 2013 | ||
| Notes | R’000 | R’000 | |
| ASSETS | |||
| Non-current assets | |||
| Property, plant and equipment | 6 | 1 850 | 3 658 |
| Investment in subsidiaries | 7 | 18 516 416 | 18 516 416 |
| Investment in associate | 8 | – | – |
| Investment in joint venture | 9 | – | – |
| Non-current receivables | 10 | – | – |
| Share scheme | 11 | 32 477 | 37 031 |
| 18 550 743 | 18 557 105 | ||
| Current assets | |||
| Trade and other receivables | 12 | 899 | 50 |
| Amounts due by subsidiaries | 13 | 37 045 | 25 701 |
| Cash and cash equivalents | 14 | 1 371 | 312 |
| 39 315 | 26 063 | ||
| Total assets | 18 590 058 | 18 583 168 | |
| EQUITY AND LIABILITIES | |||
| Capital and reserves | |||
| Ordinary share capital and premium | 15 | 17 557 721 | 17 557 721 |
| Share-based payment reserve | 399 434 | 399 434 | |
| Retained earnings | 459 507 | 453 070 | |
| Total shareholders' equity | 18 416 662 | 18 410 225 | |
| Current liabilities | |||
| Trade and other payables | 16 | 15 663 | 14 692 |
| Current income tax liability | 2 243 | 2 902 | |
| Amounts due to subsidiaries | 13 | 155 490 | 155 349 |
| 173 396 | 172 943 | ||
| Total equity and liabilities | 18 590 058 | 18 583 168 |
The notes to the company financial statements form an integral part of these company financial statements.
The company’s accounting policies are included with the group’s accounting policies.