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61
Group
Company
Figures in Rand
Note(s)
30 Sep
2011
30 Jun
2010
30 Sep
2011
30 Jun
2010
Assets
Non-Current Assets
Property, plant and equipment
3
4 571 873 3 204 024
158 893
410 845
Intangible assets
4
1 555 206
936 132
-
-
Investments in subsidiaries
5
-
-
2 600 998
447 383
Other financial assets
8
2 322 852
21
21
21
Deferred tax
10
11 404 630 3 365 012
2 850 637 2 025 066
19 853 838 7 505 189 5 610 549 2 883 315
Current Assets
Inventories
11
799 839
657 082
-
-
Loans to group companies
6
-
-
7 919 076 3 119 401
Other financial assets
8
2 354 214
-
-
-
Trade and other receivables
12
2 830 204
566 809
680 670
-
Cash and cash equivalents
13
309 166
45 798
81 407
19
6 293 423 1 269 689 8 681 153 3 119 420
Total Assets
26 147 261 8 774 878 14 291 702 6 002 735
Consolidated Statement of Financial Position
Annual Financial Statements for the 15 months ended 30 September 2011