Company financial statements
Company statement of financial position - as at 30 June 2014

	Notes	30 June 2014 Rm	30 June 2013 Restated* Rm	1 July 2012 Restated* Rm
Assets
Non-current assets
Investments in associates and joint venture	2	482	482	531
Investments in subsidiaries	2	4 937	6 443	6 387
Loans to subsidiaries	2	11 959	11 962	12 048
Available-for-sale investment	3	32	91	84
Loans	4	40	40	40
Derivative financial instruments	5	332	90	–
		17 782	19 108	19 090
Current assets
Trade and other receivables		36	35	133
Deposit at subsidiary		4 560	4 550	–
Cash and cash equivalents	6	–	1	–
		4 596	4 586	133
Total assets		22 378	23 694	19 223
Equity and liabilities
Equity attributable to owners of the Company
Share capital	7	18 286	18 287	18 046
Retained (loss)/earnings		(534)	919	1 014
Other components of equity		28	87	80
Total equity		17 780	19 293	19 140
Liabilities
Non-current liabilities
Deferred tax liability	8	133	119	2
Borrowings	9	4 260	4 086	–
Derivative financial instrument	5	18	30	–
Liabilities	10	5	12	18
		4 416	4 247	20
Current liabilities
Trade and other payables		24	26	25
Current tax payable		1	1	1
Borrowings	9	150	82	–
Liabilities	10	7	45	37
		182	154	63
Total liabilities		4 598	4 401	83
Total equity and liabilities		22 378	23 694	19 223

*	The audited June 2013 and June 2012 results were restated as a result of IFRS 10 Consolidated Financial Statements, which has become effective. The impact of this standard is that Guardrisk is no longer carried at historical cost.

The notes are an integral part of these financial statements.