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Integrated report
Sustainability report
Annual financial statements
Shareholders information
Company Notes
1. PROPERTY, PLANT
AND EQUIPMENT
2. INTANGIBLE ASSETS
3. INVESTMENTS IN
SUBSIDIARIES
4. OTHER NON-CURRENT
FINANCIAL RECEIVABLES
5. DEFERRED TAX
6. RECEIVABLES AND
PREPAYMENTS
7. CASH AND CASH EQUIVALENTS
8. assets classified as
held-for-sale
9. SHARE CAPITAL AND
SHARE PREMIUM
10. PREFERENCE SHARE CAPITAL
11. OTHER PAYABLES
12. BORROWINGS
13. REVENUE
14. OPERATING PROFIT
15. EXPENSES BY NATURE
16. DIRECTORS AND EMPLOYEES
17. INVESTMENT INCOME
18. FINANCING COSTS
19. TAX
20. RELATED PARTY
TRANSACTIONS
21. COMMITMENTS
22. CONTINGENT LIABILITIES
23. FINANCIAL RISK
MANAGEMENT
24. Principal subsidiaries
and joint ventures
Notes to the Company Annual Financial Statements
for the year ended 30 June 2011
2011
R’million
2010
R’million
3.
INVESTMENTS IN SUBSIDIARIES
Reflected as non-current assets
Investments at cost less accumulated impairment losses
12 013,2
9 468,7
Reflected as current assets
Amounts due by Group companies
106,6
113,4
Reflected as current liabilities
Amounts due to Group companies
(376,6)
(309,7)
Net investments in subsidiaries
11 743,2
9 272,4
For further details of interests in subsidiaries please refer to
here
.