PDF 25 MB - Sun International | Investor Centre

COMPANY STATEMENTS OF FINANCIAL POSITION
as at 30 June
ASSETS
Non current assets
Investments in subsidiaries 6 3 587 3 074
Loans and receivables 7 275 274
Deferred tax 8 12 16
Notes
2010
Rm
2009
Rm
3 874 3 364
Current assets
Loans and receivables 7 1 281 1 270
Cash and cash equivalents 11 –
Tax 2 1
1 294 1 271
Total assets 5 168 4 635
EQUITY AND LIABILITIES
Capital and reserves
Shareholder funds 2 940 2 255
2 940 2 255
Non current liabilities
Borrowings 10 2 126 2 125
Derivative financial instrument 11 – 6
2 126 2 131
Current liabilities
Accounts payable and accruals 12 102 248
Borrowings 10 – 1
102 249
Total liabilities 2 228 2 380
Total equity and liabilities 5 168 4 635
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