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FINANCIALS

MOBILE INDUSTRIES LIMITED AND SUBSIDIARIES
BALANCE SHEETS at 31 December 2005
 
   
    GROUP    COMPANY
   2005 2004   20052004
     RESTATED    RESTATED
  NOTESR'000 R'000   R'000R'000
ASSETS        
INVESTMENT IN ASSOCIATE2 932 746 696 285  76 69776 697
INVESTMENT IN CONVERTIBLE DEBENTURES IN ASSOCIATE2271 869 199 096  271 869199 096
INVESTMENT IN SUBSIDIARIES3    2 2332 233
PARTICIPATION IN EXPORT PARTNERSHIPS 4 4 179 5 551   
TOTAL NON-CURRENT ASSETS  1 208 794 900 932  350 799278 026
TRADE AND OTHER RECEIVABLES5613 154  613154
AMOUNT DUE FROM SUBSIDIARY OF ASSOCIATE 7 341   7 341
CASH AND CASH EQUIVALENTS   1 018 9 329    1 018 2 924
TOTAL CURRENT ASSETS   8 972 9 483    8 972 3 078
TOTAL ASSETS  1 217 766 910 415    359 771 281 104
EQUITY        
ISSUED CAPITAL 61 513 1 513  1 5131 513
SHARE PREMIUM665 024 65 024  65 02465 024
RESERVES7 1 017 561708 264     159 37086 369
TOTAL EQUITY 1 084 098 774 801  225 907152 906
LIABILITIES        
CONVERTIBLE DEBENTURES8127 634 127 634  127 634127 634
DEFERRED TAXATION9 3 4075 551    
TOTAL NON-CURRENT LIABILITIES 131 041 133 185  127 634127 634
TRADE AND OTHER PAYABLES101 978 921   1 651 564
AMOUNTS DUE TO SUBSIDIARIES3    4 579
INCOME TAX PAYABLE  649 1 508   
TOTAL CURRENT LIABILITIES  2 627 2 429    6 230 564
TOTAL LIABILITIES  133 668 135 614    133 864 128 198
TOTAL EQUITY AND LIABILITIES  1 217 766 910 415    359 771 281 104





 
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