Online Annual Report 2009

Balance sheet
as at 28 June 2009

    2009 2008
  Notes Rm Rm
Assets      
Non-current assets   341.5 766.1
  Interests in subsidiaries 5 336.1 199.6
  Other financial assets 6 4.9 566.5
  Deferred taxation 7 0.5
Current assets   2.6 16.8
  Trade receivables and prepayments   16.8
  Taxation   2.6
       
Total assets   344.1 782.9
Equity and liabilities      
Capital and reserves   336.4 749.3
  Share capital 8 2.0 2.0
  Share premium 8 259.1 264.7
  General reserves 9 4.1 3.7
  Retained profit   71.2 478.9
Preference shares 8 0.2 0.2
Total equity   336.6 749.5
Current liabilities   7.5 33.4
  Trade and other payables   7.4 13.8
  Taxation   18.3
  Bank overdraft   1.2
  Current liabilities   0.1 0.1
       
Total equity and liabilities   344.1 782.9

The accounting policies are in line with the Massmart Group accounting policies. Refer to note 1 of the Group financial statements.

Annual Financial Statements

Group Financial Statements

Company Financial Statements