Financial statements > Company financial statements > Company balance sheet

Company balance sheet
as at 31 December 2014

  Notes  2014 
R’000 
2013 
R’000 

ASSETS 

     

Non-current assets 

     
Investment in subsidiaries  2  3 203 789  3 135 839 
Deferred tax asset  3  19 685  19 095 
    3 223 474  3 154 934 

Current assets 

     
Income tax asset    126  146 
    126  146 

Total assets 

  3 223 600  3 155 080 

EQUITY 

     
Share capital and share premium  4  1 817 580  1 821 170 
BEE reserve    –  134 686 
Employee share-based payment reserve    41 411  29 720 
Retained earnings    1 294 123  1 100 953 

Total equity 

  3 153 114  3 086 529 

LIABILITIES 

     

Non-current liabilities 

     
Post-retirement medical aid provision  5  70 287  68 169 
    70 287  68 169 

Current liabilities 

     
Trade and other payables    199  382 
    199  382 

Total liabilities 

  70 486  68 551 

Total equity and liabilities 

  3 223 600  3 155 080