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Balance Sheet
As at 31 March 1998 Soos op 31 Maart 1998
| Maatskappy/Company | | Groep/Group | |
| 1997-98 | 1996-97 | Notes | 1997-98 | 1996-97 | |
| R'000 | R'000 | Aant. | R'000 | R'000 | |
| | Capital employed Kapitaal aangewend |
| 4,248,258 | 4,248,258 | 2 | 4,248,258 | 4,248,258 | Ordinary share capital
Gewone aandelekapitaal |
| 35,700 | 35,000 | 3 | 35,700 | 35,000 | Distributable reserve
Verdeelbare reserwe |
| 33,597 | 27,734 | 4 | 33,597 | 27,734 | Non-distibutable reserves
Nie-verdeelbare reserwes |
| (1,051,688) | (826,170) | | (1,053,107) | (827,372) | Accumulated deficit
Opgehoopte tekort |
| 3,265,867 | 3,484,822 | | 3,264,448 | 3,483,620 | Ordinary shareholder's
interest
Gewone aandeelhouersbelang |
| - | 267,000 | 5 | - | 267,000 | Long-term loans
Langtermynlenings |
| 45,397 | - | 6 | 45,397 | - | Other long-term liabilities
Ander langtermynlaste |
| 10,816 | 8,193 | 7 | 10,816 | 8,193 | Deferred income
Uitgestelde inkomste |
| 3,322,080 | 3,760,015 | | 3,320,661 | 3,758,813 | |
| | Employment of capital Aanwending van kapitaal |
| 4,981,041 | 4,787,106 | 8 | 4,983,674 | 4,789,149 | Fixed assets
Vaste bates |
| 235 | 245 | 9 | - | 10 | Investments in subsidiaries
Beleggings in filiale |
| 22,213 | 22,378 | 10 | 22,213 | 22,378 | Deferred expenditure
Uitgestelde uitgawes |
| (1,681,409) | (1,049,714) | | (1,685,226) | (1,052,724) | Net current liabilities
Netto bedryfslaste |
| 67,208 | 35,092 | | 67,005 | 35,741 | Current assets
Bedryfsbates |
| 27 | 535 | 11 | 56 | 572 | Consumable stores
Verbruiksvoorraad |
| 42,549 | 26,607 | 12 | 43,088 | 27,567 | Debtors
Debiteure |
| 977 | 860 | 13 | 598 | 505 | Amount owing by subsidiaries
Bedrae verskuldig deur filiale |
| 23,655 | 7,090 | | 23,263 | 7,097 | Bank and cash
Bank en kontant |
| 1,748,617 | 1,084,806 | | 1,752,231 | 1,088,465 | Less:Current liabilities
Min: Bedryfslaste |
| 330,971 | 312,259 | 14 | 334,585 | 315,918 | Creditors
Krediteure |
| 1,417,646 | 772,547 | 15 | 1,417,646 | 772,547 | Short term loans
Korttermynlenings |
| 3,322,080 | 3,760,015 | | 3,320,661 | 3,758,813 | |
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