| |
|
SunWest |
RAH |
Akhona GPI |
Thuo Gaming WC |
Worcester Casino |
Total |
| |
|
2009 |
2008 |
2009 |
2008 |
2009 |
2008 |
2009 |
2008 |
2009 |
2008 |
2009 |
2008 |
| |
GROUP |
R |
R |
R |
R |
R |
R |
R |
R |
R |
R |
R |
R |
| 11 |
Investments in associates |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Carrying amount of the investment |
1 148 985 444 |
– |
513 990 108 |
– |
7 037 504 |
– |
5 107 486 |
– |
– |
– |
1 675 120 542 |
– |
| |
Cost of investment – for cash |
92 400 000 |
447 162 713 |
9 998 |
139 290 193 |
17 835 328 |
7 014 000 |
– |
2 510 |
– |
– |
110 245 326 |
593 469 416 |
| |
Cost of investment – for shares |
– |
– |
– |
461 350 092 |
– |
– |
– |
– |
– |
– |
– |
461 350 092 |
| |
Post-acquisition profits – beginning of year |
– |
– |
– |
– |
– |
– |
– |
366 958 |
– |
– |
– |
366 958 |
| |
Share of profit from associates |
85 298 343 |
36 808 335 |
28 108 504 |
5 481 714 |
217 776 |
23 504 |
4 566 233 |
4 738 018 |
– |
– |
118 190 856 |
47 051 571 |
| |
Negative goodwill from associates |
80 622 752 |
784 087 333 |
– |
– |
– |
– |
– |
– |
– |
– |
80 622 752 |
784 087 333 |
| |
Dividends received |
(103 817 864) |
(69 825 220) |
(22 107 066) |
– |
– |
– |
(3 765 000) |
– |
– |
– |
(129 689 930) |
(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 associates |
– |
– |
– |
(92 131 891) |
– |
– |
– |
– |
– |
– |
– |
(92 131 891) |
| |
|
1 303 488 675 |
1 148 985 444 |
520 001 544 |
513 990 108 |
25 090 608 |
7 037 504 |
5 908 719 |
5 107 486 |
– |
– |
1 854 489 546 |
1 675 120 542 |
| |
Share of associates’ balance sheet |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Current assets |
16 813 585 |
23 928 781 |
9 727 068 |
13 723 334 |
4 999 998 |
1 017 785 |
5 322 867 |
6 790 111 |
2 572 246 |
6 044 490 |
39 435 764 |
51 504 501 |
| |
Non-current assets |
425 775 043 |
413 785 278 |
250 323 056 |
304 149 937 |
33 599 027 |
10 302 374 |
9 973 105 |
8 072 776 |
75 078 735 |
78 197 791 |
794 748 966 |
814 508 156 |
| |
Current liabilities |
(179 725 999) |
(213 119 192) |
(429 203) |
(6 137 607) |
(2 211 911) |
(82 150) |
(6 005 137) |
(6 587 492) |
(47 796 612) |
(43 169 109) |
(236 168 862) |
(269 095 550) |
| |
Non-current liabilities |
(113 537 165) |
(98 680 173) |
(3 764 696) |
(15 972 464) |
(16 339 491) |
(6 984 000) |
(3 382 116) |
(3 167 909) |
(40 404 621) |
(47 770 922) |
(177 428 089) |
(172 575 468) |
| |
Net asset/(liabilities) |
149 325 464 |
125 914 694 |
255 856 225 |
295 763 200 |
20 047 623 |
4 254 009 |
5 908 719 |
5 107 486 |
(10 550 252) |
(6 697 750) |
420 587 779 |
424 341 639 |
| |
Share of associates’ revenue and profits |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Revenue |
538 420 097 |
515 690 639 |
23 551 434 |
1 356 120 |
1 517 459 |
140 391 |
458 104 355 |
410 709 493 |
39 906 503 |
31 835 415 |
1 061 499 848 |
959 732 058 |
| |
Profit/(loss) |
85 298 343 |
36 808 335 |
28 108 504 |
5 481 714 |
217 776 |
23 504 |
4 566 233 |
4 738 018 |
– |
– |
118 190 856 |
47 051 571 |