Condensed consolidated interim statement of financial position as at 30 June 2016

 

Reviewed

30 June
2016
Group

R’000

Unaudited

30 June
2015
Group

R’000

Audited

31 December
2015
Group

R’000

ASSETS
Non-current assets
Property, plant and equipment 10 567 8 200 8 475
Intangible assets and Goodwill 20 131 5 909 8 557
Investment in associates 5 097
Other financial assets 70 980 78 553 98 066
Deferred tax 18 150 16 048 12 191
Other non-current receivables 4 314 2 279 3 127
Current assets
Inventories 2 045 918 1 819
Other financial assets 509 455 136 090 278 450
Trade and other receivables 100 401 31 121 40 379
Current tax payable 88
Cash and cash equivalents 40 936 10 594 15 115
TOTAL ASSETS 777 067 294 809 466 179
EQUITY AND LIABILITIES
Equity 47 322 72 475 78 191
Non-controlling interest (26 569) (5 215) (4 653)
Non-current liabilities
Other financial liabilities 517 441 159 270 324 840
Deferred revenue 11 396 9 552
Deferred tax 4 232 6 872 5 939
Current liabilities
Other financial liabilities 173 559 19 803 17 259
Deferred revenue 3 513 4 144
Current tax payable 15 358 2 107 3 142
Trade and other payables 30 790 31 393 22 391
Bank overdraft 25 8 104 5 374
TOTAL EQUITY AND LIABILITIES 777 067 294 809 466 179