2008 Finansiële Jaar - overbergagri

OVERBERG AGRI BEPERK EN SY FILIALE
Aantekeninge tot die finansiële jaarstate (vervolg)
VIR DIE JAAR GEËINDIG 29 FEBRUARIE 2008
OVERBERG AGRI LIMITED AND ITS SUBSIDIARIES
Notes to the annual financial statements (continued)
FOR THE YEAR ENDED 29 FEBRUARY 2008
10 BESKIKBAAR-VIR-VERKOOP BELEGGINGS 2008 2007 10 AVAILABLE-FOR-SALE INVESTMENTS
(vervolg) R’000 R’000 (continued)
Beleggings bestaan uit ongenoteerde beleggings:
Investments consist of unlisted investments:
Gekwoteerde sekuriteite
Quoted securities
- Maatskappy 452,169 527,531 - Company
Ongekwoteerde sekuriteite
Unquoted securities
- Koöperasies 34 34 - Cooperatives
- Maatskappye en ander 24,184 22,336 - Company and others
- Uitgestelde bonusfondse 521 517 - Deferred bonus funds
476,909 550,418
Die beskikbaar-vir-verkoop beleggings is beswaar deur
The available-for-sale investments have been encumbered
middel van 'n sessie van Pioneer Foods-aandele ten gunste
through a cession of Pioneer Foods shares in favour
van die Landbank (aantekening 22). of the Land Bank (note 22).
Die register van beleggings is vir inspeksie by die geregistreerde
hoofkantoor van die onderskeie maatskappye beskikbaar.
Vir die bepaling van billike waardes verwys na aantekening 3.3,
Billike waarderaming, in die rekeningkundige beleid.
The register of investments is available for inspection at
the registered head office of the respective companies.
For the determination of fair values refer to note 3.3, Fair
value estimate, in the accounting policy.
11 NIE-BEDRYFSBATES GEHOU VIR VERKOOP 11 NON-CURRENT ASSETS HELD FOR SALE
Nie-bedryfsbates geklassifiseer as gehou vir verkoop:
Non-current assets classified as held for sale:
Maatskappye en ander
Companies and other
• Voorkeuraandele teen kosprys 22,322 - • Preference shares at cost
• Billike waarde-aanpassing 1,178 - • Fair value adjustment
23,500 -
12 BIOLOGIESE BATES 12 BIOLOGICAL ASSETS
Lewende hawe:
Livestock:
Begin van die jaar 1,141 1,058 Beginning of the year
Herklassifikasie - (30) Reclassification
Hersaamgestelde beginsaldo 1,141 1,028) Recompiled opening balance
Billike waarde-aanpassing 26 113) Fair value adjustment
Einde van die jaar 1,167 1,141) End of the year
Die Groep beoefen boerderybedrywighede wat insluit 'n skaapkudde
en die verbouing van graangewasse. Koring, skape en
skaapwol word verhandel. Op 29 Februarie 2008 het die Groep
1 555 skape [978 volgroei en 577 lammers] (2007: 1 480 skape
[1 276 volgroei en 204 lammers]) gehad. Die Groep het die
volgende geproduseer, gemeet op punt van oes teen billike
waarde min verkoopskoste, vir die jaar geeïndig 29 Februarie 2008.
The Group conducts farming activities including a herd of
sheep and the cultivation of grain crops. Wheat, sheep and
wool are traded. On 29 February 2008 the Group had
1 555 sheep [978 fully grown and 577 lambs (2007: 1 480
sheep [1 276 fully grown and 204 lambs]). The Group
produced the following, measured at harvesting against fair
value less selling costs for the year ended 29 February 2008.
Skape 26 113 Sheep
Wol 287 156 Wool
Graan 1,877 1,088 Grain
2,190 1,356
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