Company financial statements

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