AFRICAN DAWN ANNUAL REPORT 2017 Notes to the Financial Statements Annual Financial Statements For the year ended 28 February 2017 continued 78 Group 2016 R’000 Loans and receivables Liabilities at amortised cost Not a financial instrument Balance statement of financial position Property, plant and equipment 879 879 Goodwill 8,076 8,076 Intangible assets 5,155 5,155 Other financial assets current 312 312 Property in possession 18,247 18,247 Trade and other receivables 35,836 145 35,981 Cash and cash equivalents 3,005 3,005 Share capital and share premium (313,943) (313,943) Accumulated loss 291,442 291,442 Deferred tax (744) (744) Borrowings non-current (7,829) (7,829) Current tax payable (15,054) (15,054) Borrowings current (12,524) (12,524) Finance lease liabilities current (19) (19) Loans from directors current (487) (487) Operating lease liabilities (28) (28) Trade and other payables (6,531) (5,938) (12,469) Company 2017 R’000 Loans and receivables Liabilities at amortised cost Not a financial instrument Balance statement of financial position Property, plant and equipment 70 70 Investments in subsidiaries 15,877 15,877 Loans to group companies 25,216 25,216 Trade and other receivables 114 114 Cash and cash equivalents 78 78 Share capital and share premium (313,943) (313,943) Accumulated loss 298,388 298,388 Loans from groups companies - current (6,927) (6,927) Borrowings non-current - Current tax payable (8,673) (8,673) Loans from directors current (1,523) (1,523) Operating lease liabilities (5) (5) Trade and other payables (4,264) (4,408) (8,672)
AFRICAN DAWN 2017
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