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6.
Investment in joint ventures
continued
6.1 Joint venture – AttAfrica
continued
GROUP
June 2015
R000
GROUP
June 2014
R000
COMPANY
June 2015
R000
COMPANY
June 2014
R000
Summarised statements of financial position
Assets
Non-current assets
3 134 515
1 339 381
Investment property
1 787 992
883 617
Investment in associates
2 419
5 388
Investment in joint venture
374 243
218 575
Loan receivable
956 310
231 572
Deferred taxation
10 874
Property, plant and equipment
2 677
229
Current assets
287 480
180 171
Cash and cash equivalents
48 321
36 404
Trade and other receivables
239 159
143 767
Total assets
3 421 995
1 519 552
Equity and liabilities
Capital and reserves
38 613
153 287
Shareholders’ deficit
(104 765)
(39 999)
Non-controlling interest
138 373
190 880
Foreign currency translation reserve
5 005
2 406
Non-current liabilities
3 235 094
1 288 689
Borrowings
3 235 094
1 288 689
Current liabilities
148 288
77 576
Trade and other payables
148 288
77 576
Total equity and liabilities
3 421 995
1 519 552
Unrecognised share of losses in AttAfrica
39 287
15 000
Commitments and contingent liabilities relating
to AttAfrica
Guarantees
469 545
92 671
109
Hyprop Investments Limited
Integrated Report 2015