Statement of financial position

As at 30 June
R millionsNotes20092008
Assets   
Non-current assets   
Property, plant and equipment526 22420 601
Exploration and evaluation assets64 2944 294
Intangible assets71 0181 018
Investment in associates89831 038
Available-for-sale financial assets91856
Held-to-maturity financial assets105147
Receivables and prepayments1113 59212 551
  46 18039 605
Current assets   
Inventories124 2485 893
Trade and other receivables133 9046 218
Cash and cash equivalents143 34810 393
  11 50022 504
Total assets 57 68062 109
Equity and liabilities   
Equity attributable to owners of the parent   
Share capital1514 06914 750
Retained earnings 27 22229 024
Other components of equity (352)(356)
  40 93943 418
Non-controlling interest 1 8641 885
Total equity 42 80345 303
Liabilities   
Non-current liabilities   
Long-term borrowings161 7781 464
Deferred tax liability176 9095 247
Long-term provisions181 0981 548
  9 7858 259
Current liabilities   
Trade and other payables194 6346 914
Current tax payable20361 183
Short-term borrowings1620746
Current portion of long-term provisions18215404
  5 0928 547
Total liabilities 14 87716 806
Total equity and liabilities 57 68062 109

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

 

Implats Annual Report 2009