ACU LIVE:
OPN 0
/ BID 0
/ OFF. 0
/ MOV. 0
/ VOL 0
/ DIV. YLD 0
/ LST TRADE VOL 0
/ VAL. 0
/ AVG. PRICE 0
Interim Results September 2011
| 30-Sep-11 Unaudited R'000 | 31-Mar-11 Audited R'000 | 30-Sep-10 Restated* R'000 | |
|---|---|---|---|
| Assets | |||
| Property Assets | 6 872 530 | 6 926 761 | 6 271 805 |
| Investment properties | 6 359 625 | 6 351 984 | 5 729 547 |
| Non-current receivable | 91 314 | 91 242 | 112 045 |
| Current receivable | 27 128 | 30 259 | 28 627 |
| Investment properties and related receivables | 6 478 067 | 6 473 485 | 5 870 219 |
| Investment properties held for sale and related receivables | 40 000 | 147 250 | 100 752 |
| Investment properties under development | 282 517 | 234 023 | 230 542 |
| Owner-occupied property | 9 632 | 9 870 | 10 106 |
| Property development inventory | 62 314 | 62 133 | 60 186 |
| Other non-current assets | 1 553 755 | 1 534 948 | 1 435 315 |
| Loans in respect of unit purchase scheme | 331 575 | 331 383 | 274 103 |
| Equipment | 1 533 | 1 385 | 1 573 |
| Listed investments | 870 427 | 834 276 | 788 552 |
| Interest in subsidiaries and joint controlled entities | 123 | 52 | - |
| Intangible assets and goodwill | 295 273 | 308 052 | 320 832 |
| Deferred tax asset | 54 824 | 59 800 | 50 255 |
| Other current assets | 232 610 | 221 043 | 301 491 |
| Trade and other receivables | 223 415 | 214 629 | 246 194 |
| Tax receivable | 415 | 437 | - |
| Cash and cash equivalents | 8 780 | 5 977 | 55 297 |
| Total assets | 8 658 895 | 8 682 752 | 8 008 611 |
| Equity and Liabilities | |||
| Shareholders' interest | 3 228 488 | 3 313 077 | 2 720 334 |
| Share capital and share premium | 1 837 783 | 1 832 561 | 1 717 855 |
| Non-distributable reserve | 1 688 111 | 1 699 847 | 1 244 523 |
| Accumulated loss | (297 406) | (219 331) | (242 044) |
| Non-current liabilities | 4 767 531 | 4 500 737 | 4 087 144 |
| Debentures | 1 633 130 | 1 630 633 | 1 583 119 |
| Financial liabilities | 2 666 787 | 2 423 093 | 2 071 137 |
| BEE instrument | 116 294 | 84 042 | 94 736 |
| Financial Instruments | 82 064 | 90 199 | 150 865 |
| Deferred tax liabilities | 269 256 | 272 770 | 187 287 |
| Current liabilities | 662 876 | 868 938 | 1 201 133 |
| Trade and other payables | 125 835 | 127 658 | 143 761 |
| Financial liabilities | 300 000 | 514 591 | 832 081 |
| Tax payable | - | - | 8 583 |
| Debenture interest payable | 237 041 | 226 689 | 216 708 |
| Total equity and liabilities | 8 658 895 | 8 682 752 | 8 008 611 |