Consolidated balance sheet
| |
|
|
|
As at 30 June |
| |
(All amounts in rand millions unless otherwise stated) |
Notes |
|
2006 |
|
2005 |
| |
|
|
|
|
|
|
| |
Assets |
|
|
|
|
|
| |
Non-current assets |
|
|
|
|
|
| |
Property, plant and equipment |
5 |
|
12,270.1 |
|
10,035.0 |
| |
Investments in associates |
6 |
|
1,167.9 |
|
901.2 |
| |
Available-for-sale financial investments |
7 |
|
761.1 |
|
276.4 |
| |
Held-to-maturity-investments |
8 |
|
108.2 |
|
99.3 |
| |
Other receivables |
9 |
|
611.3 |
|
609.2 |
| |
|
|
|
14,918.6 |
|
11,921.1 |
| |
Current assets |
|
|
|
|
|
| |
Inventories |
10 |
|
2,936.0 |
|
1,721.1 |
| |
Trade and other receivables |
11 |
|
3,585.6 |
|
3,189.9 |
| |
Cash and cash equivalents |
12 |
|
1,864.4 |
|
3,984.3 |
| |
|
|
|
8,386.0 |
|
8,895.3 |
| |
Total assets |
|
|
23,304.6 |
|
20,816.4 |
| |
|
|
|
|
|
|
| |
Equity |
|
|
|
|
|
| |
Capital and reserves attributable to the equity holders of the holding company |
|
|
|
|
|
| |
Share capital |
13 |
|
362.6 |
|
120.4 |
| |
Other reserves |
14 |
|
114.0 |
|
(506.1) |
| |
Retained earnings |
|
|
13,373.5 |
|
14,496.0 |
| |
Ordinary shareholders interest |
|
|
13,850.1 |
|
14,110.3 |
| |
Minority interest |
|
|
214.8 |
|
159.8 |
| |
Total equity |
|
|
14,064.9 |
|
14,270.1 |
| |
|
|
|
|
|
|
| |
Liabilities |
|
|
|
|
|
| |
Non-current liabilities |
|
|
|
|
|
| |
Borrowings |
15 |
|
11.3 |
|
– |
| |
Deferred income tax liabilities |
16 |
|
2,922.8 |
|
2,381.1 |
| |
Provision for employee benefit obligations |
17 |
|
187.5 |
|
64.6 |
| |
Provision for future rehabilitation |
18 |
|
335.4 |
|
234.9 |
| |
Derivative financial instruments |
19 |
|
38.2 |
|
– |
| |
|
|
|
3,495.2 |
|
2,680.6 |
| |
Current liabilities |
|
|
|
|
|
| |
Trade and other payables |
20 |
|
4,741.1 |
|
3,582.4 |
| |
Current income tax liabilities |
|
|
926.9 |
|
280.0 |
| |
Borrowings |
15 |
|
11.3 |
|
3.3 |
| |
Derivative financial instruments |
19 |
|
65.2 |
|
– |
| |
|
|
|
5,744.5 |
|
3,865.7 |
| |
Total liabilities |
|
|
9,239.7 |
|
6,546.3 |
| |
Total equity and liabilities |
|
|
23,304.6 |
|
20,816.4 |
| |
| The consolidated financial statements have been approved for issue by the board of directors on 25 August 2006. |
| |
| The notes are an integral part of these consolidated financial statements. |
Impala Platinum Holdings Limited - Annual Report 2006
|
