BALANCE SHEETS- at 30 June 1999
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| Group | Company | ||||
| NOTES | 1999 R'000 |
1998 R'000 |
1999 R'000 |
1998 R'000 |
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| ASSETS | |||||
| Non-current assets | 229 593 | 412 687 | 249 082 | 613 386 | |
| Property, plant and equipment | 7 |
127
151
|
50
796
|
-
|
-
|
| Liquor licences and trade marks |
-
|
347
382
|
-
|
-
|
|
| Investments in subsidiaries | 8.1 | - | - | 150 640 | 600 896 |
| Investments in associates | 8.2 | 3 185 | 2 312 | 122 | 293 |
| Other investments | 8.3 | 99 257 | 12 197 | 98 320 | 12 197 |
| Current assets | 1 068 041 | 637 495 | 359 952 | 188 877 | |
| Inventories | 9 |
251
042
|
143
815
|
-
|
-
|
| Trade and other receivables |
170
480
|
131
715
|
-
|
50
|
|
| Liquid Funds | 10 |
646
519
|
361
965
|
359
952
|
188
827
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| TOTAL ASSETS | 1 297 634 | 1 050 182 | 609 034 | 802 263 | |
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| EQUITY AND LIABILITIES | |||||
| Capital and reserves | 649 828 | 690 426 | 558 128 | 770 604 | |
| Share capital | 11 |
174
|
163
|
174
|
163
|
| Share premium | 12 |
-
|
278
219
|
-
|
484
658
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| Distributable reserves | 13 |
406
543
|
137
145
|
316
249
|
10
844
|
| Amounts due to vendors | 14 |
243
111
|
274
899
|
241
705
|
274
899
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| Outside shareholders' interest | 50 080 | 459 | - | - | |
| Non- current liabilities | 5 062 | 5 216 | - | - | |
| Interest bearing liabilities | 15 |
4
549
|
2
246
|
-
|
-
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| Non-interest bearing liabilities |
-
|
2
970
|
-
|
-
|
|
| Deferred taxation | 16 |
513
|
-
|
-
|
-
|
| Current liabilities | 592 664 | 354 081 | 50 906 | 31 659 | |
| Trade and other accounts payable |
522
446
|
317
176
|
25
219
|
22
775
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| Interest bearing liabilities |
3
204
|
2
570
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-
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-
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| Non-interest bearing liabilities |
80
|
-
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-
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-
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| Shareholders for dividends |
14
774
|
4
041
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14
774
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4
041
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| Taxation owing |
52
160
|
30
294
|
10
913
|
4
843
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| TOTAL EQUITY AND LIABILITIES | 1 297 634 | 1 050 182 | 609 034 | 802 263 | |
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