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NOTES TO THE ANNUAL FINANCIAL STATEMENTS (CONTINUED)33. DISPOSALS OF CONSOLIDATED SUBSIDIARIESR’000 NorthboundSimat Management Company SA (Pty) Ltd - - - - - 1-- (337)(336)(13 885)-- 14 221-- (1) (1)Disposal Group previouslyheld for sale Total3 989 3 989 29 388 29 388 972 972 48 833 48 833 28 494 28 513 9 499 9 720(231) (231)(295) (295) (25 234) (26 793)95 415 94 096- (13 935)( 4 847) (4 847)9 551 10 594 - 14 221( 100 119) (100 119)- 10- (221)- (211)ConvergeNet 30 November 2015 SA (Pty) Ltd Property, plant and equipment - Goodwill - Intangible assets - Inventories -Navix Distribution (Pty) Ltd - - - - - 12-- (93)(81)91-- -- 10 ( 12) (2)Communication Solutions (Pty) Ltd - - - - - 6-- (1)5(1 048)-1 043 --- (6) (6)Trade and other receivables Other assetsInterest bearing loans and other nancial liabilities Finance lease obligationTrade and other payables Carrying value / fair value of Consolidated Subsidiary disposed of19 202-- (1 128)(907)907-- --- (202) (202)Pro t / (loss) on disposal of Consolidated Subsidiary -continuing operations (refer to note 22) Loss on disposal of Consolidated Subsidiary - discontinuedoperations (refer to note 12) Derecognition of equity balances attributable to step-uptransactions (refer to note 34) Derecognition of non-controlling interest Receipt of shares in Tellumat (Pty) Ltd (refer to note 3)Proceeds on disposal ofConsolidated SubsidiaryNet cash in Consolidated Subsidiary disposed ofNet cash ow from disposals of Consolidated SubsidiariesThe Disposal Group previously held for sale incorporated Chrystalpine Investments 9 (Pty) Ltd Group (incorporating Andrews Kit (Pty) Ltd)and Structured Connectivity Solutions (Pty) Ltd (refer to note 12).96 | STELLAR CAPITAL PARTNERS