Integrated annual report 2011 to the shareholders of Phuthuma Nathi Investments Limited

Summarised statements of financial position
as at 31 March 2011

 

		Group						Company
		2011   R’000				2010   R’000		2011   R’000				2010   R’000
ASSETS
Non-current assets		6 810 417				6 711 617		16 875 000				16 875 000
Current assets		6 745 195				6 527 370		–				–
Total assets		13 555 612				13 238 987		16 875 000				16 875 000
EQUITY AND LIABILITIES
Total equity		8 489 936				7 678 203		16 875 000				16 875 000
Attributable to equity holders of the group		8 496 160				7 681 347		16 875 000				16 875 000
Minority interest		(6 224)				(3 144)		–				–
Total liabilities		5 065 676				5 560 784		–				–
Non-current liabilities		267 636				450 428		–				–
Current liabilities		4 798 040				5 110 356		–				–
Total equity and liabilities		13 555 612				13 238 987		16 875 000				16 875 000