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Consolidated Balance Sheet
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16 CONSOLIDATED BALANCE SHEET As at 31 December 2008 31 Dec 31 Dec 2008 2007 Notes d000’s c000’s Assets Property, plant and equipment 12 1,538 521 Intangible assets 13 55,879 55,724 Deferred tax asset 11 11 Total non-current assets 57,428 56,256 Receivables and prepayments 14 6,367 4,295 Taxation reclaimable 15 2,611 Cash and cash equivalents 16 18,834 15,859 Total current assets 27,812 20,154 Liabilities Trade and other payables 17 (5,477) (4,404) Taxes payable 18 (3,155) (44) Total current liabilities (8,632) (4,448) Current assets less current liabilities 19,180 15,706 Total assets less current liabilities 19 76,608 71,962 As represented by: Equity 20 Issued share capital 38,608 38,608 Share premium 13,832 51,977 Retained earnings 24,168 (18,623) Total equity attributable to equity holders of the parent 76,608 71,962 These Financial Statements were approved by the Board on 20 April 2009 and signed on their behalf by: K.J. Alexander R.Q.M. Cooper (Chief Executive Officer) (Chief Financial Officer) The notes on pages 19 to 47 form part of these financial statements