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| Sunwest | RAH | Akhona GPI | Thuo Gaming WC | Worcester Casino | Total | |||||||||
| 2008 | 2007 | 2008 | 2007 | 2008 | 2007 | 2008 | 2007 | 2008 | 2007 | 2008 | 2007 | |||
| R | R | R | R | R | R | R | R | R | R | R | R | |||
| 12 | Investments in associates | |||||||||||||
| Carrying amount of the investment | ||||||||||||||
| Cost of investment – for cash | 447 162 713 | – | 139 290 193 | - | 7 014 000 | – | 2 510 | 2 510 | – | 380 | 593 469 416 | 2 890 | ||
| Cost of investment – for shares | – | – | 461 350 092 | – | – | – | – | – | – | – | 461 350 092 | – | ||
| Facilitation fee capitalised | – | – | – | – | – | – | – | – | – | 750 000 | – | 750 000 | ||
| Post-acquisition profits – beginning of year | – | – | – | – | – | – | 366 958 | – | – | – | 366 958 | – | ||
| Share of profit from associate | 36 808 335 | – | 5 481 714 | – | 23 504 | – | 4 738 018 | 366 958 | – | – | 47 051 571 | 366 958 | ||
| Negative goodwill from associate | 784 087 333 | – | – | – | – | – | – | – | – | – | 784 087 333 | – | ||
| Dividends received | (69 825 220) | – | – | – | – | – | – | – | – | – | (69 825 220) | – | ||
| Share premium distribution | (43 580 073) | – | – | – | – | – | – | – | – | – | (43 580 073) | – | ||
| Share of loss from associate prior to becoming an associate | (5 667 644) | – | – | – | – | – | – | – | – | – | (5 667 644) | – | ||
| Impairment of investment in associate | – | – | (92 131 891) | – | – | – | – | – | – | (750 380) | (92 131 891) | (750 380) | ||
| 1 148 985 444 | – | 513 990 108 | – | 7 037 504 | – | 5 107 486 | 369 468 | – | – | 1 675 120 542 | 369 468 | |||
| Share of associates’ balance sheet | ||||||||||||||
| Current assets | 23 928 781 | – | 13 723 334 | – | 1 017 785 | – | 6 790 111 | 7 478 061 | 6 044 490 | 7 661 560 | 51 504 501 | 15 139 621 | ||
| Non-current assets | 413 785 278 | – | 304 149 937 | – | 10 302 374 | – | 8 072 776 | 6 152 031 | 78 197 791 | 59 058 080 | 814 508 156 | 65 210 111 | ||
| Current liabilities | (213 119 192) | – | (6 137 607) | – | (82 150) | – | (6 587 492) | (9 889 286) | (43 169 109) | (66 098 340) | (269 095 550) | (75 987 626) | ||
| Non-current liabilities | (98 680 173) | – | (15 972 464) | – | (6 984 000) | – | (3 167 909) | (3 371 337) | (47 770 922) | (3 864 220) | (172 575 468) | (7 235 557) | ||
| Net asset/(liabilities) | 125 914 694 | – | 295 763 200 | – | 4 254 009 | – | 5 107 486 | 369 469 | (6 697 750) | (3 242 920) | 424 341 639 | (2 873 451) | ||
| Share of associates’ revenue and profits | ||||||||||||||
| Revenue | 515 690 639 | – | 1 356 120 | – | 140 391 | – | 410 709 493 | 347 457 541 | 31 835 415 | 17 505 460 | ||||
| Profit/(loss) | 36 808 335 | – | 5 481 714 | – | 23 504 | – | 4 738 018 | 366 958 | – | (750 380) | 47 051 571 | (383 422) | ||