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AFRICAN DAWN Annual Report 2016

continued Notes to the Financial Statements Annual Financial Statements For the year ended 29 February 2016 Group Company Loan balance Loan impairment Loan present value adjustment Total 10. Loans to/(from) group companies (continued) Subsidiaries Company 2015 R’000 African Dawn Social Education Proprietary Limited * (57) - - (57) Bhenka Financial Services Proprietary Limited * (6,872) - - (6,872) African Dawn Property Transfer Finance 2 Proprietary Limited * 31,739 (13,442) (1,693) 16,604 Nexus Personnel Finance Proprietary Limited * - - - - African Dawn Property Transfer Finance 1 Proprietary Limited * 7,088 (4,080) (278) 2,730 African Dawn Wheels Proprietary Limited * 424 (424) - - African Dawn Kwazulu Natal Proprietary Limited * 3,175 (3,175) - - African Dawn Debt Management Proprietary Limited * 14,221 (14,221) - - Candlestick Park Investments Proprietary Limited 149 (149) - - Almika Properties 81 Proprietary Limited* 15 (15) - - Elite Group Proprietary Limited * 21,870 (13,571) (739) 7,560 African Dawn Wheels Operations Proprietary Limited * 13 (13) - - Amalgum Investments 138 Proprietary Limited * 14 (14) - - Elatiflash Proprietary Limited * 16 (16) - - Albistar Investments Proprietary Limited * 18 (18) - - ABC Cashplus (Randburg) Proprietary Limited * 11 (11) - - Knife Capital Proprietary Limited (2) - - (2) 71,822 (49,149) (2,710) 19,963 72 AFRICAN DAWN ANNUAL REPORT 2016


AFRICAN DAWN Annual Report 2016
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