Annual Report 2004
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Financials & Shareholders' Information

  

Financials & Shareholders' Information

Annual financial statements

Consolidated balance sheet

Implats group -as at 30 June 2004

 
 As at 30 June
(All amounts in Rand millions unless otherwise stated)Notes20042003
 
 
ASSETS
Non-current assets
Property, plant and equipment59 635.6 8 808.9
Investments in associates62 304.6 2 208.9
Deferred income tax assets169.4 -
Available-for-sale financial investments7186.4 229.7
Held-to-maturity investments8 89.0 74.9
Other receivables9132.7 68.8
12 357.7 11 391.2
Current assets
Inventories101 229.8 847.4
Trade and other receivables112 246.2 1 706.2
Cash and cash equivalents121 204.2 2 324.5
4 680.2 4 878.1
Total assets 17 037.9 16 269.3
 
EQUITY
Capital and reserves attributable to the equity holders of the holding company
Share capital13625.3 617.8
Other reserves14(626.3) 38.8
Retained earnings10 685.8 9 220.8
10 684.8 9 877.4
Minority interest 128.1 418.9
Total equity       10 812.9       10 296.3
LIABILITIES
Non-current liabilities
Borrowings15- 62.7
Deferred income tax liabilities162 271.9 1 886.7
Retirement benefit obligations1762.3 63.5
Provision for future rehabilitation18207.3 200.2
2 541.5 2 213.1
Current liabilities
Trade and other payables192 875.1 2 844.5
Current income tax liabilities239.8 710.7
Borrowings15568.6 204.7
3 683.5 3 759.9
Total liabilities 6 225.0 5 973.0
Total equity and liabilities 17 037.9 16 269.3
The consolidated financial statements have been approved by the board of directors for issue on 27 August 2004.
The notes on pages 96 to 135 are an integral part of these consolidated financial statements. 
 
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Impala Platinum Holdings Limited
Annual Report 2004