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AFRICAN DAWN ANNUAL REPORT 14

Notes to the Financial Statements continued Group Company 2012 2011 2012 2011 R '000 R '000 R '000 R '000 36. Segmental Report 2014 Bridging Personal and Other and finance short term head office Total R'000 R'000 R'000 R'000 Revenue - from continued operations 678 - 5,512 6,190 Other income - - 34 34 Interest received 2 - 76 77 Debtors impairments and write off 6,329 - 225 6,554 Interest paid 5 - 1,120 1,124 Depreciation 8 - 52 61 Segmental profit / (loss) (7,005) - (10,121) (17,126) Discontinued operations (loss) (1,966) (730) (18) (2,714) Total profit / (loss) (8,971) (730) (10,139) (19,840) Net asset value (32,334) (3,829) 79,574 43,411 Gross debtors 54,189 44,501 50,928 149,619 Debtors provision (44,147) (38,683) (47,291) (130,122) Net debtors 10,043 5,818 3,637 19,497 Property in possession - - 24,748 24,748 Cash and cash equivalents 13 6 1,065 1,084 3rd Party assets 10,493 5,824 29,200 45,517 Intercompany assets 14,761 2,608 102,935 120,304 Non current assets held for sale - 61,636 (1,870) 59,766 Total assets 25,254 70,068 130,265 225,586 3rd Party liabilities (204) (11,506) (29,651) (41,361) Intercompany liabilities (57,384) (42,079) (20,841) (120,304) Non current liabilities held for sale - (20,305) (232) (20,536) Total liabilities (57,588) (73,890) (50,724) (182,201) AFRICAN DAWN 7 4 ANNUAL REPORT 2014


AFRICAN DAWN ANNUAL REPORT 14
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