| |
|
|
|
Issued |
|
Effective |
|
Interest |
|
Loan |
|
| |
|
|
|
share |
|
interest |
|
of |
|
due |
|
| |
|
|
|
capital |
|
|
|
company |
|
by/(to) |
|
| |
|
|
|
2005 |
|
2004 |
|
2005 |
|
2004 |
|
2005 |
|
2004 |
|
2005 |
|
2004 |
|
| Subsidiaries |
Nature |
|
|
R |
|
R |
|
% |
|
% |
|
Rm |
|
Rm |
|
Rm |
|
Rm |
|
| Atlas Meats (Pty) Ltd |
D |
|
|
20 000 |
|
20 000 |
|
100 |
|
100 |
|
|
|
|
|
(4,5) |
|
(5,4) |
|
| AHT Properties (Walvisbay) Pty Ltd |
D |
|
|
400 |
|
400 |
|
100 |
|
100 |
|
|
|
|
|
(0,4) |
|
|
|
| Ball & Coalter (Pty) Ltd |
D |
|
|
200 |
|
200 |
|
100 |
|
100 |
|
|
|
|
|
(0,4) |
|
(5,8) |
|
| Ball & Coalter Foods (Pty) Ltd |
D |
|
|
200 |
|
200 |
|
100 |
|
100 |
|
|
|
|
|
(2,3) |
|
(2,2) |
|
| Ball & Coalter Properties |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (Woodmead) (Pty) Ltd |
P |
|
|
100 |
|
100 |
|
86 |
|
86 |
|
|
|
|
|
(3,8) |
|
0,8 |
|
| Bull Brand Foods (Pty) Ltd |
M |
|
|
20 000 001 |
|
20 000 001 |
|
100 |
|
100 |
|
100,0 |
|
100,0 |
|
192,9 |
|
173,5 |
|
| Bull Brand Holdings (Pty) Ltd |
D |
|
|
3 000 000 |
|
3 000 000 |
|
100 |
|
100 |
|
|
|
|
|
(51,5) |
|
(51,4) |
|
| Casa Rosada Investments (Pty) Ltd |
D |
|
|
450 |
|
450 |
|
100 |
|
100 |
|
128,6 |
|
128,6 |
|
|
|
|
|
| Calan (Pty) Ltd |
D |
|
|
1 |
|
1 |
|
100 |
|
100 |
|
|
|
|
|
(1,8) |
|
|
|
| Calan Retread Services (Pty) Ltd |
D |
|
|
1 010 000 |
|
1 010 000 |
|
100 |
|
100 |
|
|
|
|
|
(4,0) |
|
|
|
| Conshu Ltd |
D |
|
|
5 000 |
|
5 000 |
|
100 |
|
100 |
|
|
|
|
|
(4,7) |
|
|
|
| Conshu Holdings Ltd |
D |
|
|
78 079 000 |
|
78 079 000 |
|
100 |
|
100 |
|
|
|
|
|
(65,7) |
|
|
|
| Dano Textile Industries (Pty) Ltd |
T |
|
|
499 960 |
|
499 960 |
|
100 |
|
100 |
|
35,2 |
|
35,2 |
|
93,1 |
|
93,1 |
|
| Dotcom Trading 44 (Pty) Ltd |
P |
|
|
100 |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
0,6 |
|
|
|
| Feltex Holdings (Pty) Ltd |
A/F/H |
|
|
169 174 064 |
|
169 174 064 |
|
100 |
|
100 |
|
57,4 |
|
57,4 |
|
427,3 |
|
195,0 |
|
| Fountain Travel (Pty) Ltd |
D |
|
|
1 000 |
|
1 000 |
|
100 |
|
100 |
|
|
|
|
|
0,3 |
|
|
|
| GH Hackmann Skins (Pty) Ltd |
D |
|
|
100 000 |
|
100 000 |
|
100 |
|
100 |
|
|
|
|
|
9,6 |
|
9,6 |
|
| Gants Foods (Pty) Ltd |
D |
|
|
200 |
|
200 |
|
100 |
|
100 |
|
|
|
|
|
0,2 |
|
|
|
| Hides & Skins Brokers (Pty) Ltd |
P |
|
|
5 000 |
|
5 000 |
|
100 |
|
100 |
|
|
|
|
|
39,1 |
|
41,8 |
|
| Kolosus Autoleder GmbH# |
D |
|
|
164 150 |
|
164 150 |
|
100 |
|
100 |
|
0,2 |
|
0,2 |
|
3,2 |
|
2,9 |
|
| KAP Investments (Pty) Ltd |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (Formerly Kolosus Investments (Pty) Ltd) |
I/P |
|
|
2 490 001 |
|
2 490 001 |
|
100 |
|
100 |
|
|
|
|
|
95,5 |
|
116,0 |
|
| Kolosus Leathers (Pty) Ltd |
I |
|
|
115 000 |
|
115 000 |
|
100 |
|
100 |
|
22,5 |
|
22,5 |
|
165,0 |
|
266,4 |
|
| Kolosus Management Services (Pty) Ltd |
D |
|
|
3 612 |
|
3 612 |
|
100 |
|
100 |
|
|
|
|
|
0,5 |
|
|
|
| Kolosus Leather Resources (Pty) Ltd |
D |
|
|
106 172 |
|
106 172 |
|
100 |
|
100 |
|
|
|
|
|
(0,1) |
|
(4,1) |
|
| Ladysmith Leathers (Pty) Ltd |
D |
|
|
3 878 000 |
|
3 878 000 |
|
100 |
|
100 |
|
|
|
|
|
(4,1) |
|
(6,1) |
|
| Ladysmith Lindgens Leathers (Pty) Ltd |
D |
|
|
122 470 |
|
122 470 |
|
100 |
|
100 |
|
|
|
|
|
(12,4) |
|
(14,7) |
|
| Lindgens Ladysmith Trimming (Pty) Ltd |
D |
|
|
2 179 |
|
2 179 |
|
100 |
|
100 |
|
|
|
|
|
(2,1) |
|
(2,1) |
|
| Marker Investments (Pty) Ltd |
I |
|
|
100 |
|
100 |
|
100 |
|
100 |
|
157,2 |
|
157,2 |
|
(53,4) |
|
(63,9) |
|
| Merchold Properties (Pty) Ltd |
D |
|
|
10 000 |
|
10 000 |
|
100 |
|
100 |
|
|
|
|
|
1,7 |
|
1,5 |
|
| Persaltum (Pty) Ltd |
D |
|
|
7 848 000 |
|
7 848 000 |
|
100 |
|
100 |
|
|
|
|
|
(7,5) |
|
|
|
| Vetmesting Cooperative Ltd |
D |
|
|
200 |
|
200 |
|
100 |
|
100 |
|
|
|
|
|
(32,6) |
|
(32,6) |
|
| Western Wools (Pty) Ltd |
D |
|
|
104 810 |
|
104 810 |
|
100 |
|
100 |
|
|
|
|
|
(2,6) |
|
(2,5) |
|
| All other subsidiaries |
|
0,1 |
|
0,1 |
|
(0,7) |
|
(0,2) |
|
| Total |
|
501,2 |
|
501,2 |
|
774,4 |
|
709,6 |
|