

113
The accounting policies on pages 116 to 120 and the notes on pages 121 to 130 form an integral part of the financial statements.
2022 2021
Notes
R
R
Assets
Non-current assets
Property, plant and equipment
3
26 209 628
28 109 793
Intangible assets
4
426 657
468 631
Investment in subsidiary
5
-
-
Trust funds
6
-
-
Other financial assets
7
20 526 577
22 255 726
47 162 862
50 834 150
Current assets
Inventories
8
316 690
136 218
Trade and other receivables
9
9 792 042
6 027 093
Cash and cash equivalents
10
23 699 602
22 028 350
33 808 334
28 191 661
Total assets
80 971 196
79 025 811
Equity and liabilities
Equity
Reserves
8 872 317
8 872 317
Retained surplus
40 600 231
33 439 994
49 472 548
42 312 311
Current liabilities
Trade and other payables
12
31 498 648
36 713 500
Total equity and liabilities
80 971 196
79 025 811
at 30 September 2022
STATEMENT
OF
financial
POSITION
FINANC
IAL
STATEMEN
TS