AFRICAN DAWN ANNUAL REPORT 2018 Balances on Reporting Date – Financial Position 2018 2017 2016 2015 2014 Net recoverable debtors R ‘ 000 22,851 31,193 35,981 39,835 58,525 Cash R ‘ 000 429 1,983 3,005 15,397 5,358 Properties in possession R ‘ 000 - 15,853 18,247 22,968 24,748 Total Assets R ‘ 000 24,627 58,785 72,036 94,416 96,425 Long Term Loans R ‘ 000 4,031 6,316 7,829 13,298 8,844 Total Liabilities R ‘ 000 16,623 48,472 49,535 65,005 63,311 Net Asset Value R ‘ 000 8,004 10,313 22,501 29,411 33,114 Net Asset Value per share Cents 37 47 2.56 3.34 6.52 Share price trading at year - end Cents 30 50 2 8 9 Market Capitalisation R ‘ 000 6,578 10,963 17,540 70,422 45,737 Number of shares in issue * 21925 * 21925 877002 880271 508184 Number of branches 11 12 12 13 15 Number of Group Employees 59 72 75 78 97 6 Key Indicators Profitability – Comprehensive Income 2018 2017 # Restated 2016 2015 2014 Gross Profit R ‘ 000 17,293 21,318 36,490 39,881 35,736 Other Income R ‘ 000 1,599 1,772 3,910 7,417 959 Total Income R ‘ 000 18,892 23,090 40,400 47,298 36,695 Operational Expenses R ‘ 000 31,348 29,477 42,836 65,508 55,496 Net loss - continued R ‘ 000 (1,297) (7,314) (6,910) (33,012) (21,830) Net loss - discontinued R ‘ 000 (1,364) (4,874) Basic loss per share - continued R ‘ 000 (5,9) (33,4) (0,79) (3,84) (4,11) Basic loss per share - discontinued R ‘ 000 (6,2) (22,2) # The prior year figures have been restated to take into account the discontinued operation and reclassification error in the prior year. Refer to Note 31 and Note 44 * Share consolidation @ 1 share per 40 held
AFRICAN DAWN 2018 Annual Report
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