Back to Home Page
Home MTN today Review of operations Sustainability review Corporate governance Annual financial statements Shareholders' information
Annual Report : Annexure 2   Next : Notice of annual general meeting
Increase font size Decrease font size Print this page Email this page

Annual finanacial statements - Contents

 

Annexure 2

Group’s attributable interest in associated companies
As at 31 December 2005

 
Effective interest
I-TALK
LEAF
PUBLICOM
VILLAGEPHONE
 
Dec
2005
Rm
Mar
2005
Rm
Dec
2005
Rm
Mar
2005
Rm
Dec
2005
Rm
Mar
2005
Rm
Dec
2005
Rm
Mar
2005
Rm
Dec
2005
Rm
Mar
2005
Rm

ASSETS AND LIABILITIES

 
 
 
 
 
 
 
 
 
 

Property, plant and equipment

9
9
5
7
7
4
15
17

Investments and long-term receivables

3
2
7
5
1
1

Intangible assets

11
12
27
29
Current assets
73
52
110
85
63
37
7
9
1
1











Total assets

96
75
122
97
98
71
22
26
1
1











Long-term borrowings

1
6
1
8
3
13

Current liabilities

50
35
79
70
38
12
9
3
*











Total liabilities

52
41
79
70
39
20
12
16
(1)
*











Attributable net asset value

44
31
42
27
59
51
10
10
*
*

Indebtedness

3
3
13

Goodwill arising on acquisition

7
7











Book value

54
41
42
27
59
51
10
23
*
*











INCOME STATEMENT

 
 
 
 
 
 
 
 
 
 

Revenue

178
183
324
344
112
86
23
34
1
1











Net profit/(loss) for the year

8
18
15
26
7
6
2
8
(1)

Reversal of goodwill

2

Dividends

0
(7)
(18)











*Amounts less than R1 million