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CONDENSED CONSOLIDATED STATEMENT OF FINANCIAL POSITION
  Reviewed
six months ended
31 December 2014
R’000		   Unaudited
six months ended
31 December 2013
R’000		   Audited
year ended
30 June 2014
R’000		  
ASSETS            
Non-current assets 853 115   1 387 912   881 257  
Plant and equipment 96 522   97 113   100 143  
Investment property 15 000   15 000   15 000  
Intangible assets 623 314   989 780   603 152  
Investment in associates 48 387   54 100   77 183  
Investments – other 17 728   -   -  
Investment in preference shares -   100 000   -  
Interest bearing loan -   63 652   -  
Deferred income tax assets 52 165   68 266   85 779  
Current assets 652 489   484 225   679 450  
Trade and other receivables 212 059   138 774   190 828  
Investment in preference shares 90 000   -   90 000  
Inventory 4 610   -   4 610  
Receivables from associates and joint venture 4 712   -   -  
Taxation 20 585   20 227   4 563  
Cash and cash equivalents 320 523   318 225   389 449  
Current portion on interest bearing loan -   7 000   -  
Total assets 1 505 604   1 872 137   1 560 707  
EQUITY AND LIABILITIES            
Capital and reserves 1 083 633   1 409 074   1 070 968  
Issued ordinary share capital 543 454   901 000   543 454  
Share-based payment reserve 12 886   2 793   10 765  
Treasury shares (2 324)   (2 324)   (2 324)  
Foreign currency translation reserve 2 350   1 437   1 337  
Distributable reserve 527 267   506 167   517 736  
Non-controlling interest 45 899   54 540   52 634  
Total equity 1 129 531   1 463 614   1 123 602  
Non-current liabilities 178 476   261 139   215 994  
Deferred income tax liabilities 11 024   39 044   43 188  
Non-Current Borrowings 150 000   200 000   157 823  
Non-Current Provisions 8 350   8 350   8 350  
Post-employment medical obligations 3 440   3 551   3 202  
Accrual for straight lining of leases 5 662   10 194   3 431  
Current liabilities 197 596   147 385   221 111  
Provisions 8 431   7 068   9 105  
Trade and other payables 114 321   78 975   121 887  
Employment benefit provision 74 844   61 342   90 119  
Total liabilities 376 073   408 523   437 105  
Total equity and liabilities 1 505 604   1 872 137   1 560 707  
AfroCentric Investment Corporation Limited