Company balance sheet
| |
|
|
|
As at 30 June |
| |
(All amounts in rand millions unless otherwise stated) |
Notes |
|
2006 |
2005 |
| |
|
|
|
|
|
| |
Assets
|
|
|
|
|
| |
Non-current assets |
|
|
|
|
| |
Investments in associates |
1 |
|
1,013.2 |
861.5 |
| |
Investments in subsidiaries and joint venture |
1 |
|
1,812.1 |
1,119.7 |
| |
Available-for-sale financial investments |
2 |
|
761.1 |
276.4 |
| |
Other receivables |
3 |
|
39.6 |
– |
| |
|
|
|
3,626.0 |
2,257.6 |
| |
Current assets |
|
|
|
|
| |
Trade and other receivables |
4 |
|
66.0 |
88.8 |
| |
Cash and cash equivalents |
5 |
|
– |
0.0 |
| |
Other receivables |
3 |
|
435.8 |
– |
| |
|
|
|
501.8 |
88.8 |
| |
Total assets |
|
|
4,127.8 |
2,346.4 |
| |
|
|
|
|
|
| |
Equity
|
|
|
|
|
| |
Share capital |
6 |
|
976.6 |
781.7 |
| |
Other reserves |
7 |
|
643.0 |
228.6 |
| |
Retained earnings |
|
|
2,429.1 |
1,304.2 |
| |
Total equity |
|
|
4,048.7 |
2,314.5 |
| |
|
|
|
|
|
| |
Liabilities
|
|
|
|
|
| |
Non-current liabilities |
|
|
|
|
| |
Deferred income tax liabilities |
8 |
|
74.3 |
4.0 |
| |
Current liabilities |
|
|
|
|
| |
Trade and other payables |
9 |
|
4.8 |
26.1 |
| |
Current income tax liabilities |
|
|
– |
1.8 |
| |
|
|
|
4.8 |
27.9 |
| |
Total liabilities |
|
|
79.1 |
31.9 |
| |
Total equity and liabilities |
|
|
4,127.8 |
2,346.4 |
| |
|
|
|
|
|
|
These financial statements have been approved for issue by the board of directors
on |
| |
25 August 2006. |
Impala Platinum Holdings Limited - Annual Report 2006
|
