STATEMENT OF FINANCIAL POSITION
as at 30 June 2012
| ALL MONETARY AMOUNTS ARE EXPRESSED IN MILLIONS OF RANDS |
Notes |
|
2012 |
|
2011 |
|
|
|
|
|
|
|
|
| Non-current assets |
|
|
|
|
|
|
| Investment in subsidiary company |
2 |
|
0,4 |
|
0,4 |
|
| Total non-current assets |
|
|
0,4 |
|
0,4 |
|
| Current assets |
|
|
|
|
|
|
| Amount owing from subsidiary company |
2 |
|
3 355,5 |
|
1 408,0 |
|
| Amount owing from The Murray & Roberts Trust |
3 |
|
133,0 |
|
188,9 |
|
| Trade and other receivables |
|
|
– |
|
0,3 |
|
| Cash and cash equivalents |
|
|
1,7 |
|
1,0 |
|
| Total current assets |
|
|
3 490,2 |
|
1 598,2 |
|
| TOTAL ASSETS |
|
|
3 490,6 |
|
1 598,6 |
|
|
|
|
|
|
|
|
| Equity |
|
|
|
|
|
|
| Stated capital (2011: share capital and share premium) |
4 |
|
3 582,8 |
|
1 672,8 |
|
| Non-distributable reserve |
|
|
0,9 |
|
0,9 |
|
| Retained earnings |
|
|
(96,2) |
|
(78,7) |
|
| Total ordinary shareholder’s equity |
|
|
3 487,5 |
|
1 595,0 |
|
| Current liabilities |
|
|
|
|
|
|
| Trade and other payables |
|
|
3,1 |
|
3,6 |
|
| Total current liabilities |
|
|
3,1 |
|
3,6 |
|
| TOTAL EQUITY AND LIABILITIES |
|
|
3 490,6 |
|
1 598,6 |
|
|
