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AFRICAN DAWN 2015 Annual Report

Notes to the Financial Statements continued AFRICAN DAWN 112 ANNUAL REPORT 2015 43. Comparative amounts The effects of the restatements and reclassifications explained in note 42 affected most disclosure items indicated in the following tables: Statement of Financial Position 2014 As originally stated Elite reclassified Elite debtors impairment error Elite Two error Elite Cell error Impairment reclassified Total Property, plant and equipment 92 950 - - - - 1,042 Intangible assets - 2,844 - - - - 2,844 Other financial - 193 - (193) 1,554 - 1,554 assets - current Tax receivable 95 - - - - - 95 Investment in associate - - - 2,259 - - 2,259 Trade and other receivables 19,497 53,216 (14,188) - - - 58,525 Cash and cash equivalents 1,084 4,274 - - - - 5,358 Non-current assets held for sale and assets of disposal groups 59,766 (61,759) - - (1,554) 3,547 - Accumulated loss (241,223) - (13,844) - - 3,547 (251,520) Borrowings - non-current 8,844 - - - - - 8,844 Finance lease liabilities non- current - 194 - - - - 194 Borrowings - current 7,893 16,943 - 2,066 - - 26,902 Current tax payable 18,226 (53) (344) - - - 17,829 Finance lease obligation - current - 87 - - - - 87 Operating lease liability 174 - - - - - 174 Trade and other payables 6,198 3,083 - - - - 9,281 Liabilities on disposal groups 20,535 (20,535) - - - -


AFRICAN DAWN 2015 Annual Report
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