Balance Sheet

As at 31 March 1998
Soos op 31 Maart 1998

Maatskappy/Company Groep/Group 
1997-981996-97Notes1997-981996-97 
R'000R'000Aant.R'000R'000 
 Capital employed

Kapitaal aangewend

4,248,2584,248,25824,248,2584,248,258Ordinary share capital

Gewone aandelekapitaal

35,70035,000335,70035,000Distributable reserve

Verdeelbare reserwe

33,59727,734433,59727,734Non-distibutable reserves

Nie-verdeelbare reserwes

(1,051,688)(826,170) (1,053,107)(827,372)Accumulated deficit

Opgehoopte tekort

3,265,8673,484,822 3,264,4483,483,620Ordinary shareholder's interest

Gewone aandeelhouersbelang

-267,0005-267,000Long-term loans

Langtermynlenings

45,397-645,397-Other long-term liabilities

Ander langtermynlaste

10,8168,193710,8168,193Deferred income

Uitgestelde inkomste

3,322,0803,760,015 3,320,6613,758,813 
 Employment of capital

Aanwending van kapitaal

4,981,0414,787,10684,983,6744,789,149Fixed assets

Vaste bates

2352459-10Investments in subsidiaries

Beleggings in filiale

22,21322,3781022,21322,378Deferred expenditure

Uitgestelde uitgawes

(1,681,409)(1,049,714) (1,685,226)(1,052,724)Net current liabilities

Netto bedryfslaste

67,20835,092 67,00535,741Current assets

Bedryfsbates

275351156572Consumable stores

Verbruiksvoorraad

42,54926,6071243,08827,567Debtors

Debiteure

97786013598505Amount owing by subsidiaries

Bedrae verskuldig deur filiale

23,6557,090 23,2637,097Bank and cash

Bank en kontant

1,748,6171,084,806 1,752,2311,088,465Less:Current liabilities

Min: Bedryfslaste

330,971312,25914334,585315,918Creditors

Krediteure

1,417,646772,547151,417,646772,547Short term loans

Korttermynlenings

3,322,0803,760,015 3,320,6613,758,813