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108

Phuthuma Nathi Investments (RF) Limited

Integrated annual report 2018

Financial review

(continued)

Summarised statements of financial position

as at 31 March

2018

R’000

2017

R’000

Assets

Non-current assets

3 092 267

2 989 507

Investment in associate

3 092 267

2 989 507

Current assets

147 935

132 725

Other receivables

143

458

Current tax asset

2 979

2 809

Cash and cash equivalents

144 813

129 458

Total assets

3 240 202

3 122 232

Equity and liabilities

Capital and reserves

3 090 717

2 988 053

Share capital and premium

450 000

450 000

Other reserves

176 738

248 277

Accumulated profit

2 463 979

2 289 776

Non-current liabilities

135

135

Long-term liabilities

135

135

Current liabilities

149 350

134 044

Other payables

149 350

134 044

Total equity and liabilities

3 240 202

3 122 232

The accompanying notes form an integral part of these financial statements.