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FINANCIALS

MOBILE INDUSTRIES LIMITED AND SUBSIDIARIES
BALANCE SHEETS at 31 December 2008
 
     
            Group      Company
    2008 2007 2008 2007
  Notes Rm Rm Rm Rm
Assets          
Goodwill   0,2
Investment in associate 4 2 342,2 1 734,2 463,9 463,9
Investment in subsidiaries 5 2,4 2,2
Participation in export partnerships 6 2,2 2,6
Total non-current assets   2 344,6 1 736,8 466,3 466,1
Trade and other receivables 7 0,5 0,2 0,5 0,2
Cash and cash equivalents 16.3 8,0 9,3 8,0 9,2
Total current assets   8,5 9,5 8,5 9,4
Total assets   2 353,1 1 746,3 474,8 475,5
Equity          
Issued capital 8 0,1 0,1 0,1 0,1
Share premium 8 192,6 192,6 192,6 192,6
Reserves 9 2 156,0 1 548,5 273,9 274,7
Total equity attributable to equity holders of the company   2 348,7 1 741,2 466,6 467,4
Liabilities          
Deferred tax 10 2,2 2,6
Total non-current liabilities   2,2 2,6
Trade and other payables 11 0,7 2,2 0,6 2,1
Amounts due to subsidiaries 5 6,3 5,9
Amount due to subsidiary of associate   1,2 1,2
Income tax payable 16.2 0,3 0,3 0,1 0,1
Total current liabilities   2,2 2,5 8,2 8,1
Total liabilities   4,4 5,1 8,2 8,1
Total equity and liabilities   2 353,1 1 746,3 474,8 475,5

 
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