AFRICAN DAWN ANNUAL REPORT 2018 Notes to the Financial Statements continued Annual Financial Statements For the year ended 28 February 2018 82 Group 2017 R’000 Loans and receivables Liabilities at amortised cost Not a financial instrument Balance statement of financial position Property, plant and equipment 605 605 Goodwill 4,679 4,679 Intangible assets 3,775 3,775 Deferred tax asset 697 697 Property in possession 15,853 15,853 Trade and other receivables 31,193 31,193 Cash and cash equivalents 1,983 1,983 Share capital and share premium (313,943) (313,943) Accumulated loss 303,630 303,630 Deferred tax (758) (758) Borrowings non-current (6,316) (6,316) Current tax payable (16,280) (16,280) Borrowings current (9,475) (9,475) Loans from directors current (1,523) (1,523) Operating lease liabilities (5) (5) Trade and other payables (9,412) (4,703) (14,115) Company 2018 R’000 Loans and receivables Liabilities at amortised cost Not a financial instrument Balance statement of financial position Property, plant and equipment 36 36 Investments in subsidiaries 6,377 6,377 Loans to Group companies 11,622 11,622 Trade and other receivables 994 994 Cash and cash equivalents 55 55 Share capital and share premium (313,943) (313,943) Accumulated loss 301,467 301,467 Loans from Groups companies - current (2,346) (2,346) Borrowings non-current - Current tax payable (3,312) (3,312) Loans from directors current (685) (685) Trade and other payables (265) (265)
AFRICAN DAWN 2018 Annual Report
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