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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