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  Annual Report 2007     E-mail

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FINANCIALS

MOBILE INDUSTRIES LIMITED AND SUBSIDIARIES
BALANCE SHEETS at 31 December 2007
 
   
                 Group      Company
    2007 2006 2007 2006
  Notes Rm Rm Rm Rm
Assets          
Investment in associate 4 1 734,2 1 085,9 463,9 76,7
Investment in convertible debentures in associate 4 387,2 387,2
Investment in subsidiaries 5 2,2 2,2
Participation in export partnerships 6 2,6 2,9
Total non-current assets   1 736,8 1 476,0 466,1 466,1
Trade and other receivables 7 0,2 0,6 0,2 0,6
Cash and cash equivalents   9,3 11,0 9,2 9,7
Total current assets   9,5 11,6 9,4 10,3
Total assets   1 746,3 1 487,6 475,5 476,4
           
Equity          
Issued capital 8 0,1 1,5 0,1 1,5
Share premium 8 192,6 65,0 192,6 65,0
Reserves 9 1 548,5 1 288,1 274,7 275,7
Total equity attributable to equity holders of the company   1 741,2 1 354,6 467,4 342,2
Liabilities          
Convertible debentures 10 127,6 127,6
Deferred tax 11 2,6 2,9
Total non-current liabilities   2,6 130,5 127,6
Trade and other payables 12 2,2 1,9 2,1 1,8
Amounts due to subsidiaries 5 5,9 4,6
Amount due to subsidiary of associate   0,2 0,2
Income tax payable 17.2 0,3 0,4 0,1
Total current liabilities   2,5 2,5 8,1 6,6
Total liabilities   5,1 133,0 8,1 134,2
Total equity and liabilities   1 746,3 1 487,6 475,5 476,4

 
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