Balance Sheets

Company Group 12 months 2003 R 000 12 months 2004 R 000   Note 12 months 2004 R 000 12 months 2003 R 000 28 488 8 557 (2 673) 9 000 140 973 9 247 55 721 76 005 33 967 7 805 (2 862) 12 000 178 034 9 749 63 158 105 127 ASSETS Property, plant and equipment Goodwill Investment in subsidiary companies Deferred Taxation Current assets – Inventories – Accounts receivable – Cash resources 1 2 3 4 34 744 9 909 - 12 000 179 54 9 749 62 771 107 024 28 577 12 501 - 9 000 143 352 9 247 57 333 76 772 184 345 228 944 Total assets   236 197 193 430 36 233 1 046 56 001 1 046 EQUITY AND LIABILITIES Ordinary Shareholders’ equity Preference Shareholders’ equity 5 54 277 1 046 35 966 1 046 37 279 - 25 000 57 047 - - Total Shareholders’ equity Outside Shareholders’ interest Redeemable preference shares 7 55 323 - - 37 012 - 25 000             122 066 112 057 1 627 8 184 - 24 174 171 897 137 456 - 9211 25 000 22 208 Current liabilities – Accounts payable – Short term loans – Provisions – Redeemable preference shares – Receiver of Revenue – Preference dividends 6 12 7 180 874 146 433 - 9211 25 000 22 208 131 418 121 409 1 627 8 184 - 24 174             184 345 228 944 Total equity and liabilities   236 197 193 430