Annual Financial Statements & Shareholders' Info - Company financial statements

Annual financial statements

Impala Platinum Holdings Limited - as at 30 June 2004


		As at 30 June
(All amounts in Rand millions unless otherwise stated)	Notes	2004	2003


ASSETS
Non-current assets
Property, plant and equipment	1	-	-
Investments in associates	2	1 046.7	982.0
Investments in subsidiaries and joint venture	2	1 061.0	1 155.3
Deferred income tax assets	3	9.4	-
Available-for-sale financial investments	4	186.4	229.7
Other receivables	5	-	-
		2 303.5	2 367.0
Current assets
Trade and other receivables	6	8.4	42.6
Cash and cash equivalents	7	0.0	0.0
		8.4	42.6
Total assets		2 311.9	2 409.6

EQUITY
Share capital	8	627.3	617.8
Other reserves	9	152.0	200.6
Retained earnings		1 515.1	1 580.0
Total equity		2 294.4	2 398.4

LIABILITIES
Current liabilities
Trade and other payables	10	10.2	3.1
Current tax liabilities		7.3	8.1
Total liabilities		17.5	11.2
Total equity and liabilities		2 311.9	2 409.6

These financial statements have been approved for issue by the board of directors on 27 August 2004.

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Impala Platinum Holdings Limited
Annual Report 2004