BALANCE SHEET
AS AT 31 MARCH 1992
|
Notes
|
1992
|
1991
|
|
|
R'000
|
R'000
|
| Capital
employed |
|
|
|
| Share capital |
3
|
4
145 917
|
4
145 917
|
| Non-distributable reserves |
4
|
80
783
|
0
|
| Reserves |
5
|
(1
153 758)
|
(150
000)
|
| Loans |
6
|
450
005
|
400
005
|
|
|
3
522 947
|
4
395 922
|
| Employment of capital |
|
|
|
| Fixed assets |
7
|
4
238 151
|
4
122 769
|
| Investments |
8
|
287
623
|
239
103
|
| Investments in subsidiaries |
9
|
728
|
0
|
| Deferred expenditure |
10
|
9
228
|
100
580
|
| Net current liabilities |
|
(1
012 783)
|
(66
530)
|
| Current assets |
|
477
766
|
2
340 473
|
| Debtors |
11
|
458
261
|
954
597
|
| Cash
in bank |
|
19
505
|
68
945
|
| Deposits |
12
|
0
|
1
316 931
|
| Less:
Current liabilities |
|
1
490 549
|
2
407 003
|
| Creditors |
13
|
144
299
|
233
503
|
| Short
term loans |
14
|
1 346 250
|
2 173 500
|
|
|
3 522 947
|
4 395 922
|
|
