List of Creditors Claims and Voting Interests
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ANNEXURE B: LIST OF CREDITORS CLAIMS AND VOTING INTERESTS Foreign Currency Claims have been converted to South African currency (ZAR) at the following rates: ZAR:US$ 16.71 ZAR:GBP 22.32 ZAR:EUR 19.84 ZAR:MUR 0.42 ZAR:THB 0.53 TOTAL AMOUNTS R7 654 908 404 R5 132 752 511 Insolvency Law Claim Received Voting Nature Name Classification (ZAR) Interests (ZAR) Concurrent Trade Creditor 15BELOW 176 043 179 747 Concurrent Trade Creditor 3 COIN INVESTMENTS (PTY) LTD 23 000 23 000 Concurrent Trade Creditor 3 MELROSE ROAD - 6 860 Concurrent Trade Creditor AAFSA - 13 628 Concurrent Trade Creditor ABLOOM BUSH LODGE & SPA RETREAT - 7 590 Concurrent Trade Creditor AC HOTEL BY MARRIOTT CAPE TOWN WATERFRONT - 6 000 Concurrent Trade Creditor AC RALPH 500 500 Concurrent Trade Creditor ACCELYA UK LTD 165 693 165 693 Concurrent Trade Creditor ACE FOODS PTY LTD - 287 570 Concurrent Subsidiary ACONCAGUA 32 INVESTMENTS PROPRIETARY LIMITED 12 414 222 12 414 222 Concurrent Trade Creditor ADAMS & ADAMS 251 802 313 099 Concurrent Trade Creditor ADDERLEY HOTEL - 22 300 Concurrent Trade Creditor ADE LABELLING & BARCODING 46 181 46 181 Concurrent Trade Creditor ADVANCE ON POINT SOLUTIONS 37 140 - Concurrent Trade Creditor ADVANCED OFFICE AUTOMATION (PTY) LTD T/A NASHUA NE 697 268 1 055 755 Concurrent Trade Creditor ADVENTURE INDUSTRIAL CLEANING 1 397 1 397 Concurrent Trade Creditor AEIM AIR & ELECTRICAL 255 542 255 542 Concurrent Trade Creditor AERO EXPRESS SERVICES 176 139 176 139 Concurrent Trade Creditor AERONAUTICAL FEES NAMIBIA - 623 419 Concurrent Trade Creditor AEROTECHNIC PTY LTD - 68 487 Concurrent Trade Creditor AFRICAN PRIDE 15 ON ORANGE HTL - 93 170 Concurrent Trade Creditor AFRICAN PRIDE MOUNT GRACE - 47 800 Concurrent Trade Creditor AFRIMEX T/A THE MOUSETRAP - 397 585 Concurrent Trade Creditor AHA SIMONS TOWN QUAYSIDE LODGE 12 870 11 640 Concurrent Trade Creditor AIR PARTS SERVICES & SUPPLIES LTD 417 082 417 082 Concurrent Trade Creditor AIRCRAFT INSTRUMENTS & ELECTRONICS F.Z.E 210 546 210 546 Concurrent Trade Creditor AIRPORTS CO SA 107 249 687 118 990 612 Concurrent Trade Creditor AIRPORTS OF MAURITIUS CO LTD 1 059 878 1 059 878 Concurrent Trade Creditor AIRPORTS OF MAURITIUS CO LTD 143 443 305 604 Concurrent Trade Creditor ALBANY BAKERIES GERMISTON (DIV OF TIGER CONBSUMER BRANDS) 143 227 143 227 Concurrent Trade Creditor ALLEN AND OVERY - 1 827 045 Concurrent Trade Creditor ALMEKERK WINE ESTATE - 45 882 Concurrent Subsidiary ALOOCA PROPERTIES (PTY) LTD 1 302 957 1 302 957 Concurrent Trade Creditor ALPINE HEATH RESORT 58 130 58 130 Concurrent Trade Creditor ALRODE COMMERCIAL TRUCK AND TRAILER SALES CC 5 240 126 - Concurrent Trade Creditor AMALGAMATED BEVERAGE INDUSTRIES - 619 472 Concurrent Trade Creditor AMBIUS GAUTENG - 24 936 Concurrent Trade Creditor ANCHOR CUISINE TRADING (PTY) LTD 1 219 324 0 Concurrent Trade Creditor AND WORK (PTY) LTD 10 459 10 459 Concurrent Trade Creditor ANEW HOTEL INGELI FOREST & SPA - 3 656 Concurrent Trade Creditor AQUAZANIA AFRICA PTY LTD - 96 340 Concurrent Trade Creditor ARABELLA WINES CC - 20 479 Concurrent Trade Creditor ARMAGH COUNTRY LODGE - 2 960 Concurrent Trade Creditor ASQS GMBH 143 506 2 282 Concurrent Trade Creditor ASTON WOODS B&B - 1 920 Concurrent Trade Creditor ASTRAPAK MANUFACTURING - 104 490 Concurrent Trade Creditor ASTRON ENERGY (PTY) LTD 27 388 636 27 282 250 Concurrent Trade Creditor ATLANTIC LAUNDRY SOLUTIONS (PTY) LTD 113 009 113 009 Concurrent Trade Creditor ATNS COMPANY LIMITED 52 718 330 41 888 798 Secured Trade Creditor ATNS COMPANY LIMITED - 12 000 000 Concurrent Trade Creditor AUTO EUROPE SA - 4 928 Concurrent Trade Creditor AVANI VICTORIA FALLS RESORT - 424 879 Concurrent Trade Creditor AVIATION CO-ORDINATION SERVICE 20 416 946 20 416 946 Concurrent Trade Creditor AVIATION QUALITY SERVICES GMBH 439 473 439 473 Concurrent Trade Creditor AVIOS 39 248 312 39 248 312 Concurrent Trade Creditor AVTRADE LIMITED 1 727 166 1 727 166 Concurrent Trade Creditor BAFUTE (PTY) LTD 279 250 275 938 Concurrent Trade Creditor BAGGAGE DELIVERY SERVICES - 410 Concurrent Trade Creditor BAKER MCKENZIE INC 684 344 684 344 Concurrent Trade Creditor BALLPROP FORTY ONE (PTY) LTD 1 001 047 1 001 047 Concurrent Trade Creditor BANTRY BAY SUITE HOTEL 57 633 57 633 1 of 43 Insolvency Law Claim Received Voting Nature Name Classification (ZAR) Interests (ZAR) Concurrent Trade Creditor BAYEDE MARKETING - 46 679 Concurrent Trade Creditor BAYVIEW HOTEL - 16 076 Concurrent Trade Creditor BDO BUSINESS SERVICES (PTY) LTD 46 000 0 Concurrent Trade Creditor BDO SOUTH AFRICA INC 264 311 264 311 Concurrent Trade Creditor BDO TAX SERVICES (PTY) LTD 64 658 78 919 Concurrent Trade Creditor BE COSY APART HOTEL 15 400 15 400 Concurrent Trade Creditor BECKERS BOUAANNEMER (EDMS) BPK 140 185 140 185 Concurrent Trade Creditor BERLUDA FARMHOUSE & COTTAGES - 3 472 Concurrent Trade Creditor BIDAIR SERVICES (PTY) LTD 43 169 249 43 784 146 Concurrent Trade Creditor BIDFOOD (PTY) LTD 1 674 438 1 669 508 Concurrent Trade Creditor BIDVEST PREMIER LOUNGE 519 138 519 138 Concurrent Trade Creditor BIDVEST TRAVEL HOLDINGS (PTY) LTD 436 675 436 675 Concurrent Trade Creditor BIG BOX CONTAINERS (PTY) LTD 49 542 48 542 Concurrent Trade Creditor BINDPRO (PTY) LTD 1 070 1 070 Concurrent Trade Creditor BIZAFRIKA GUEST LODGE & CONFERENCE CENTRE - 8 316 Concurrent Trade Creditor BLACK INK STATIONERS - 239 559 Concurrent Trade Creditor BLACK RHINO GAME RESERVE - 10 816 Concurrent Trade Creditor BLOEMSTANTIA GUEST HOUSE - 10 304 Concurrent Trade Creditor BLUE BIRD GROUP PTY LTD 87 000 87 000 Concurrent Trade Creditor BLUE MARLIN HOTEL - 3 140 Concurrent Trade Creditor BLUE SHIRT BAKERY 24 898 21 505 Concurrent Trade Creditor BLUNDEN COACH TOURS CC - 63 500 Concurrent Trade Creditor BM FOODS MANUFACTURES PTY LTD 21 722 21 722 Concurrent Trade Creditor BNT INTERNATIONAL (PTY) LTD 678 345 673 827 Concurrent Trade Creditor BONTSHI BUSINESS SERVICES (PTY) LTD 31 982 31 982 Concurrent Trade Creditor BP SOUTHERN AFRICA (PTY) LTD 16 988 931 16 739 863 Concurrent Trade Creditor BRAND TATTOO CC 5 382 5 382 Concurrent Trade Creditor BRASCO ELECTRICAL(2001) - 8 740 Concurrent Trade Creditor BRENAISSANCE - 32 517 Concurrent Trade Creditor BRITISH AIRWAYS PLC 50 998 152 42 953 386 Concurrent Trade Creditor BUDGET PEST CONTROL CC - 974 Concurrent Trade Creditor BURCHELL'S BUSH LODGE - 2 754 Concurrent Trade Creditor BUSHWA PRIVATE GAME LODGES - 5 920 Concurrent Trade Creditor CAA OF ZIMBABWE 51 117 866 51 117 866 Concurrent Trade Creditor CAFE ALBRECHT - 14 489 Concurrent Trade Creditor CAMBER TRADING T/A LUMAR FOODS 35 678 35 678 Concurrent Trade Creditor CAMPS BAY COLLECTION - STONE COTTAGES - 106 394 Concurrent Trade Creditor CAMPS BAY COLLECTION - THE CRYSTAL - 12 144 Concurrent Trade Creditor CAMPS BAY COLLECTION (PTY) LTD 129 538 129 538 Concurrent Trade Creditor CANDOR TECHNOLOGIES (PTY) LTD 3 760 3 760 Concurrent Trade Creditor CAPACITY AFRICA (PTY) LTD 802 000 352 000 Concurrent Trade Creditor CAPE DELI (PTY) LTD - 59 358 Concurrent Trade Creditor CAPE TOWN LODGE HOTEL - 2 544 Concurrent Trade Creditor CARAVELO - CHANGEYOURFLIGHT SL 133 821 133 821 Concurrent Trade Creditor CASA DO SOL HOTEL AND RESORTS 1 670 1 670 Concurrent Trade Creditor CATALYST INCENTIVE SOLUTIONS (PTY) LTD 172 500 172 500 Concurrent Trade Creditor CATERLINK SA (PTY) LTD 386 236 386 236 Concurrent Trade Creditor CATERWARE CONNECTION - 3 630 Concurrent Trade Creditor CBX TECH (PTY) LTD 63 940 0 Concurrent Trade Creditor CELL C PTY LTD - 59 781 Concurrent Trade Creditor CHEMLINE CC 78 016 78 016 Concurrent Trade Creditor CHRIS SMIT 9 733 9 733 Concurrent Trade Creditor CHUBB INSURANCE - 113 588 Concurrent Trade Creditor CHUNDU ISLAND LODGE USD - 42 986 Concurrent Trade Creditor CITY LODGE - BRYANSTON - 1 146 Concurrent Trade Creditor CITY LODGE - V & A WATERFRONT - 16 658 Concurrent Trade Creditor CITY LODGE AIRPORT - 18 839 Concurrent Trade Creditor CITY LODGE FOURWAYS 221 329 215 950 Concurrent Trade Creditor CLINX MEDICAL WASTE MANAGMENT - 1 297 Concurrent Trade Creditor CLOSER STUDIOS (PTY) LTD 246 599 122 374 Concurrent Trade Creditor CLYDE&CO - 142 208 Concurrent Trade Creditor CMS OFF SITE MONITORING DIV - 9 122 Concurrent Trade Creditor COCA COLA PENINSULA BEVERAGES (PTY) LTD 102 961 102 961 Concurrent Trade Creditor COCA-COLA BEVERAGES SOUTH AFRICA (PTY) LTD 619 472 619 472 Concurrent Subsidiary COMAIR CATERING (PTY) LTD 23 028 247 23 028 247 Concurrent Subsidiary COMAIR RETAIL TRAVEL SERVICES (PTY) LTD 32 389 665 32 389 665 Concurrent Trade Creditor COMCARE CABLING SYSTEMS - 1 530 Concurrent Trade Creditor COMMUNITY MONITORING SERVICES 332 114 294 607 Concurrent Trade Creditor COMOREX (PTY) LTD - 17 915 Concurrent Trade Creditor COMPLETE CATERWARE T/A CATER MASTER 9 698 9 698 Concurrent Trade Creditor COMPLETE RESTAURANT SOLUTIONS 78 832 78 832 Concurrent Trade Creditor COMPUTERSHARE INV. SERV. - 134 575 Concurrent Trade Creditor COMPUTERSHARE LIMITED - 920 2 of 43 Insolvency Law Claim Received Voting Nature Name Classification (ZAR) Interests (ZAR) Concurrent Trade Creditor COMPUTICKET (PTY) LTD - 51 155 Concurrent Trade Creditor CONSOLIDATED PLUMBER PTY LTD - 7 055 Concurrent Trade Creditor CONTINENTAL BISC MANF. - 5 231 Concurrent Trade Creditor COOL WINES(SLO10) - 28 278 Concurrent Trade Creditor CORE CATERING 145 066 145 066 Concurrent Trade Creditor CORNELIUS TOBIAS CRAUSE 10 925 10 925 Concurrent Trade Creditor CORTELL - 33 710 Concurrent Trade Creditor CRAWFORDS BEACH LODGE - 2 000 Concurrent Trade Creditor CROCODILE KRUGER SAFARI LODGE - 11 800 Concurrent Trade Creditor