SFM Report_21.9.2021

BUSHPIGS

BALANCE SHEET as at 26 August 2021

2022

2021

R

R

ASSETS

985 559

995 987

Non-current assets

Property, plant and equipment

(14 441)

(4 013)

Investment in subsidiary

1 000 000

1 000 000

102 591

69 289

Current assets

Deposits

7 404

7 404

Accounts receivable Loans to subsidiary Bank balances and cash

83 286

100 400 (65 946)

(65 946)

77 848

27 431

1 088 150

1 065 276

FUNDS AND LIABILITIES

(3 915 719)

(3 823 106)

Funds and reserve

Accumulated loss

(3 915 719)

(3 823 106)

3 910 114

3 778 114

Non-current liabilities

Loan from related party - WESSA Loan from related party - WMS

3 565 114

3 565 114

345 000

213 000

1 093 756

1 110 268

Current liabilities

Accounts payable

263 779 829 977

272 402 837 866

Funds received in advance

1 088 150

1 065 276