| |
Note |
|
2006
Rm |
2005
Rm |
| ASSETS |
|
|
|
|
| Investment in subsidiaries |
4 |
|
3 162 |
2 870 |
| Investment in associate |
5 |
|
5 |
5 |
| Financial assets |
6 |
|
2 068 |
2 468 |
| Receivables |
|
|
2 |
— |
| Total assets |
|
|
5 237 |
5 343 |
| |
|
|
|
|
| EQUITY AND LIABILITIES
|
|
|
|
|
| Equity |
|
|
|
|
| Share capital and share premium |
7 |
|
883 |
1 198 |
| Share option reserve |
7 |
|
187 |
191 |
| Non-distributable reserves |
7 |
|
189 |
189 |
| Retained earnings |
7 |
|
2 951 |
2 589 |
| Total equity |
|
|
4 210 |
4 167 |
| |
|
|
|
|
| Liabilities |
|
|
|
|
| Payables to group companies |
8 |
|
1 027 |
1 174 |
| Taxation payable |
|
|
—
|
2 |
| Total liabilities |
|
|
1 027 |
1 176 |
| Total equity and liabilities
|
|
|
5 237 |
5 343 |
