AFRICAN DAWN ANNUAL REPORT 2019 Notes to the Financial Statements continued Annual Financial Statements For the year ended 28 February 2019 83 The statement of financial position is analyzed in the table below: Group 2019 R’000 Financial assets at amortised cost Liabilities at amortised cost Not a financial instrument Balance statement of financial position Property, plant and equipment - - 343 343 Intangible assets - - 554 554 Trade and other receivables 15,348 - 39 15,387 Cash and cash equivalents 2,388 - - 2,388 Share capital and share premium - - (323,323) (323,323) Accumulated loss - - 316,700 316,700 Borrowings non-current - (431) - (431) Borrowings current - (6,774) - (6,774) Operating lease liabilities - - (2) (2) Loans from directors - (2,820) - (2,820) Trade and other payables - (929) (1,093) (2,022) Group 2018 R’000 Loans and receivables Liabilities at amortised cost Not a financial instrument Balance statement of financial position Property, plant and equipment - - 400 400 Intangible assets - - 921 921 Deferred tax asset - - 26 26 Trade and other receivables 22,841 - 10 22,851 Cash and cash equivalents 429 - - 429 Share capital and share premium - - (313,943) (313,943) Accumulated loss - - 305,825 305,825 Outside shareholders share loss - - 114 114 Borrowings non-current - (4,031) - (4,031) Current tax payable - - (5,705) (5,705) Borrowings current - (4,259) - (4,259) Operating lease liabilities - - (62) (62) Loans from directors - (685) - (685) Trade and other payables * - (789) (1,092) (1,881)
AFDAWN AR FINAL 2019
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