Consolidated statement of financial position at 30 June 2013

GROUP				COMPANY
2013 R’000	2012 R’000		Notes	2013 R’000	2012 R’000
		Assets
		Non-current assets
1 517 233	1 168 047	Property, plant and equipment	11	665	666
2 003	492	Investment properties	12
445 283	357 767	Intangible assets	13
		Investment in subsidiaries	31	359 616	350 050
7 449	492	Deferred tax assets	15	28	86
1 971 968	1 526 798			360 309	350 802
		Current assets
733 423	602 053	Inventories	16
995 049	996 995	Trade and other receivables	17	415 827	640 859
15 274	25 631	Prepayments
132	173	Other current financial assets	14.1
718 062	711 470	Cash and short-term deposits	18	21 998	42 955
2 461 940	2 336 322			437 825	683 814
359	423	Assets classified as held-for-sale	10	–	–
2 462 299	2 336 745			437 825	683 814
4 434 267	3 863 543	Total assets		798 134	1 034 616
		Equity and liabilities
		Equity
9 061	8 955	Issued share capital	19	9 061	8 955
713 263	675 113	Share premium	19	713 263	675 113
264 058	254 286	Other reserves	20	35 529	25 485
1 126 734	955 890	Retained earnings	21	20 693	52 923
2 113 116	1 894 244	Equity attributable to equity holders of the parent		778 546	762 476
2 309	1 796	Non-controlling interests
2 115 425	1 896 040	Total equity		778 546	762 476
		Liabilities
		Non-current liabilities
666 640	21 686	Interest-bearing loans and borrowings	22	–	–
61 222	61 637	Provisions	23
137 312	116 950	Deferred tax liability	15
9 267	6 904	Trade and other payables	24
874 441	207 177			–	–
		Current liabilities
1 234 095	1 316 794	Trade and other payables	24	20 395	12 425
172 646	421 376	Interest-bearing loans and borrowings	22		259 382
250	4 308	Other current financial liabilities	14.2
17 397	5 672	Income tax payable	26.1	(807)	333
20 013	12 176	Provisions	23
1 444 401	1 760 326			19 588	272 140
2 318 842	1 967 503	Total liabilities		19 588	272 140
4 434 267	3 863 543	Total equity and liabilities		798 134	1 034 616