Understanding Phuthuma Nathi ˆummarˬ annual financial statements Statements of financial position as at 31 March 2023 Group Company Notes 2023 ZAR’000 2022* ZAR’000 2023 ZAR’000 2022* ZAR’000 Assets Non-current assets 6 531 034 6 684 423 6 531 034 6 684 423 Investment in associate 2 6 531 034 6 684 423 6 531 034 6 684 423 Investment in subsidiary – – – – Current assets 225 565 195 898 225 565 195 898 Trade and other receivables 153 963 140 788 153 963 140 788 Cash and cash equivalents 71 602 55 110 71 602 55 110 Total assets 6 756 599 6 880 321 6 756 599 6 880 321 Equity and liabilities Equity reserves attributable to the company’s equity holders 6 527 912 6 681 961 6 527 912 6 681 961 Share capital and premium 2 814 075 2 814 075 2 814 075 2 814 075 Other reserves 685 643 347 681 685 643 347 681 Accumulated pro t 3 028 194 3 520 205 3 028 194 3 520 205 Current liabilities 228 687 198 360 228 687 198 360 Other payables 228 687 198 360 228 687 198 360 Total equity and liabilities 6 756 599 6 880 321 6 756 599 6 880 321 * Management has added the Investment in subsidiary line in the consolidated and separate statements of nancial position. The accompanying notes form an integral part of the summary consolidated and separate annual nancial statements. Phuthuma Nathi Investments (RF) Limited Integrated annual report 2023 20
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