Commentary
Company annual financial
statements 2007
Company balance sheet
Company income statement
Company cash flow statement
Company statement of changes
in equity
Notes to the company
annual financial statements
Group annual financial
statements
 
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Company balance sheet
at 28 February 2007
(all amounts in Rand thousands)
  Note   2007   2006
ASSETS          
Non-current assets     817 180   809 466
Financial receivables 2   238 255   230 541
Interest in subsidiary 3   578 925   578 925
Current assets     89 534   70 978
Trade and other receivables     88 351   68 520
Cash and cash equivalents     1 183   2 458
Total assets     906 714   880 444
EQUITY AND LIABILITIES          
Capital and reserves attributable to the company’s equity holders     166 737   222 508
Share capital 4   4   4
Share premium 5     72 589
Retained earnings     166 733   149 915
Current liabilities     739 977   657 936
Trade and other payables     6 441   5 961
Loan from AFGRI Operations Ltd 6   733 262   650 470
Current income tax liabilities     274   1 505
Total equity and liabilities     906 714   880 444
 
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