Annual Report 2008

Consolidated financial statements

Statement of financial position

As at 30 June
(All amounts in rand millions unless otherwise stated) Notes20082007
Assets   
Non-current assets   
Property, plant and equipment520 60116 029
Exploration and evaluation assets64 2944 318
Intangible assets71 0181 020
Investments in associates81 0381 417
Available-for-sale financial assets9561 558
Held-to-maturity financial assets1047121
 Other receivables and prepayments1112 55112 739
  39 60537 202
Current assets   
Inventories125 8933 998
Trade and other receivables136 2185 536
Cash and cash equivalents1410 3933 222
  22 50412 756
 Non-current assets classified as held for sale152
  22 50412 758
Total assets 62 10949 960
Equity and liabilities   
Equity attributable to owners of the parent   
Share capital1614 75014 809
Retained earnings 29 02417 483
Other components of equity (356)676
  43 41832 968
Non-controlling interest 1 8851 730
Total equity 45 30334 698
Liabilities   
Non-current liabilities   
Long-term borrowings171 464685
Deferred tax liability185 2475 048
Long-term provisions191 5481 001
  8 2596 734
Current liabilities   
Trade and other payables206 9146 970
Current tax payable211 1831 373
Short-term borrowings174633
Current portion of long-term provisions19404103
Derivative financial instruments2249
  8 5478 528
Total liabilities 16 80615 262
Total equity and liabilities 62 10949 960

The notes are an integral part of these consolidated financial statements.

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Implats - Annual Report 2008

 | Forward-looking statements