Page 39 - SABN AR 2021

South African Bank Note Company (RF) Proprietary Limited
Statement of financial position
at 31 March 2021
2021
R’000
1 130 656
17 130
1 147 786
533 231
17 612
3 451
716 476
1 270 770
2 418 556
61 000
742 000
33 691
974 910
1 811 601
194 500
154 948
6 580
356 028
10 960
71 058
168 909
250 927
606 955
2 418 556
Assets
Non-current assets
Property, plant and equipment 2 Intangible assets 3
Current assets
Inventories 4 Trade and other receivables 5 Prepayments 6 Cash and cash equivalents 7
Total assets
Equity and liabilities
Equity
Share capital 8 Shareholder’s loan 9 Post-employment remeasurement reserve 10.3 Retained earnings
Liabilities
Non-current liabilities
Post-employment benefits 10 Deferred tax 11 Provisions and staff accruals 12
Current liabilities
Post-employment benefits 10 Provisions and staff accruals 12 Trade and other payables 13
Total liabilities
Total equity and liabilities
South African Bank Note Company (RF) Proprietary Limited
Annual Report 2021
1 1
1 2
1
Notes
2020 R’000
157 068 13 661 170 729
466 988 14 259 17 971
598 216 097 434 268 163
61 000 742 000 39 214 914 647 756 861
173 950 133 470 7 796 315 216
10 679
55 675 129 732 196 086 511 302 268 163
2
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