121 / 160
119
Hyprop Investments Limited
Group annual financial statements 2016
6.
Investment in joint ventures
continued
6.1
37,5% – Joint venture – AttAfrica Limited (AttAfrica)
continued
June 2016
R000
June 2015
R000
Summary of audited statement of financial position
Assets
Non-current assets
4 695 644
3 134 515
Investment property
2 877 074
1 787 992
Investment in associates
2 419
Investment in joint venture
426 421
374 243
Loan receivable
1 365 761
956 310
Deferred taxation
21 139
10 874
Property, plant and equipment
5 249
2 677
Current assets
462 388
287 480
Trade and other receivables
413 103
48 321
Cash and cash equivalents
49 285
239 159
Total assets
5 158 032
3 421 995
Equity and liabilities
Capital and reserves
(190 258)
38 613
Shareholders’ deficit
(332 287)
(104 765)
Non-controlling interest
156 106
138 373
Foreign currency translation reserve
(14 077)
5 005
Non-current liabilities
5 141 012
3 235 094
Borrowings
5 141 012
3 235 094
Current liabilities
207 278
148 288
Trade and other payables
179 232
148 288
Deferred taxation
28 046
Total equity and liabilities
5 158 032
3 421 995
Unrecognised share of losses in AttAfrica
129 887
39 287
Commitments and contingent liabilities relating to AttAfrica
Guarantees
742 305
469 545