| |
| MURRAY & ROBERTS HOLDINGS LIMITED
FINANCIAL STATEMENTS |
| |
| BALANCE SHEET |
| at 30 June 2007 |
| |
All monetary amounts are expressed
in millions of Rands |
Notes |
2007 |
Restated
2006 |
| ASSETS |
|
|
|
| Non-current assets |
|
|
|
| Investment in subsidiary company |
2 |
0,4 |
0,4 |
| Deferred taxation asset |
|
– |
0,9 |
| Total non-current asset |
|
0,4 |
1,3 |
| Current assets |
|
|
|
| Amount owing from subsidiary company |
2 |
1 667,3 |
1 639,2 |
| Amount owing from The Murray & Roberts Trust |
3 |
157,5 |
186,9 |
| Cash and cash equivalents |
|
2,0 |
2,3 |
| Total current assets |
|
1 826,8 |
1 828,4 |
| TOTAL ASSETS |
|
1 827,2 |
1 829,7 |
| EQUITY AND LIABILITIES |
|
|
|
| Capital and reserves |
|
|
|
| Share capital and premium |
4 |
1 672,8 |
1 672,8 |
| Non-distributable reserve |
|
0,9 |
0,9 |
| Retained earnings |
|
150,3 |
151,0 |
| Total equity |
|
1 824,0 |
1 824,7 |
| Current liabilities |
|
|
|
| Accounts payable |
|
3,1 |
4,9 |
| Taxation |
|
0,1 |
0,1 |
| Total current liabilities |
|
3,2 |
5,0 |
| TOTAL EQUITY AND LIABILITIES |
|
1 827,2 |
1 829,7 |
|
|
|
