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Statement of financial position
at 30 June 2010
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All monetary amounts are expressed |
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in millions of Rands |
Notes |
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2010 |
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2009 |
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Non-current assets |
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Investment in subsidiary company |
2 |
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0,4 |
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0,4 |
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Total non-current asset |
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0,4 |
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0,4 |
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Current assets |
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Amount owing from subsidiary company |
2 |
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1 389,8 |
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1 358,1 |
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Amount owing from The Murray & Roberts Trust |
3 |
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281,6 |
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467,7 |
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Trade and other receivables |
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0,3 |
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Cash and cash equivalents |
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0,8 |
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0,7 |
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Total current assets |
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1 672,5 |
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1 826,5 |
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TOTAL ASSETS |
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1 672,9 |
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1 826,9 |
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EQUITY AND LIABILITIES |
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Capital and reserves |
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Share capital and premium |
4 |
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1 672,8 |
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1 672,8 |
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Non-distributable reserve |
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0,9 |
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0,9 |
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Retained earnings |
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(4,4) |
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150,2 |
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Total ordinary shareholders equity |
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1 669,3 |
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1 823,9 |
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Current liabilities |
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Trade and other payables |
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3,6 |
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3,0 |
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Total current liabilities |
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3,6 |
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3,0 |
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TOTAL EQUITY AND LIABILITIES |
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1 672,9 |
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1 826,9 |
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