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annual financial statements

consolidated balance sheet

Implats group – As at 30 June 2005

       
      As at 30 June
  (All amounts in Rand millions unless otherwise stated) Notes 2005 2004
         
 
ASSETS
Non-current assets
Property, plant and equipment510,035.0 9,635.6
Investments in associates6901.2 2,304.6
Deferred income tax assets16 9.4
Available-for-sale financial investments7276.4 186.4
Held-to-maturity-investments899.3 89.0
Other receivables9609.2 132.7
11,921.1 12,357.7
Current assets
Inventories101,721.1 1,229.8
Trade and other receivables113,189.9 2,246.2
Cash and cash equivalents123,984.3 1,204.2
8,895.3 4,680.2
Total assets20,816.4 17,037.9
EQUITY
Capital and reserves attributable to the equity holders of the holding company
Share capital13120.4 657.9
Other reserves14(506.1)(626.3)
Retained earnings14,496.0 10,653.2
14,110.3 10,684.8
Minority interest159.8 128.1
Total equity14,270.1 10,812.9
LIABILITIES
Non-current liabilities
Deferred income tax liabilities162,381.1 2,271.9
Provision for employee benefit obligations1764.6 62.3
Provision for future rehabilitation18234.9 207.3
2,680.62,541.5
Current liabilities
Trade and other payables193,582.4 2,875.1
Current income tax liabilities280.0 239.8
Borrowings153.3 568.6
3,865.7 3,683.5
Total liabilities6,546.3 6,225.0
Total equity and liabilities20,816.4 17,037.9
The consolidated financial statements have been approved for issue by the Board of Directors on 26 August 2005.
The Notes are an integral part of these consolidated financial statements. 
 
Impala Platinum Holdings Limited
Annual Report 2005