|
 |
|
| |
| 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 |
|
|
|
|