Financial statements > Company financial statements > Company balance sheet

Company balance sheet
as at 31 December 2015

  Notes 2015 
R'000 
2014 
R'000 
ASSETS 
Non-current assets 
Investment in subsidiaries  2  3 239 988  3 203 789 
Deferred tax asset  3  17 968  19 685 
3 257 956  3 223 474 
Current assets 
Income tax asset  1 394  126 
1 394  126 
Total assets  3 259 350  3 223 600 
EQUITY 
Share capital and share premium  4  1 877 597  1 817 580 
BEE reserve  20 000  – 
Employee share-based payment reserve  45 707  41 411 
Retained earnings  1 251 800  1 294 123 
Total equity  3 195 104  3 153 114 
LIABILITIES 
Non-current liabilities 
Post-retirement medical aid provision  5  64 154  70 287 
64 154  70 287 
Current liabilities 
Trade and other payables  92  199 
92  199 
Total liabilities  64 246  70 486 
Total equity and liabilities  3 259 350  3 223 600