Statements of financial position
| |
|
|
|
Group |
|
Company |
|
| |
|
|
|
2011 |
|
2010 |
|
2011 |
|
2010 |
|
| |
|
Note |
|
R’000 |
|
R’000 |
|
R’000 |
|
R’000 |
|
| |
Assets |
|
|
|
|
|
|
|
|
|
|
| |
Non-current assets |
|
|
1,126,251 |
|
982,107 |
|
275,018 |
|
341,188 |
|
| |
Property, plant and equipment |
2 |
|
620,662 |
|
482,039 |
|
29,964 |
|
12,937 |
|
| |
Intangible assets |
3 |
|
1,889 |
|
4,407 |
|
– |
|
– |
|
| |
Equity accounted investee |
4 |
|
470,138 |
|
470,661 |
|
89,344 |
|
89,344 |
|
| |
Investments |
5 |
|
33,562 |
|
25,000 |
|
155,710 |
|
238,907 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
Current assets |
|
|
664,515 |
|
614,230 |
|
148,724 |
|
145,217 |
|
| |
Inventories |
7 |
|
22,134 |
|
28,436 |
|
– |
|
– |
|
| |
Trade and other receivables |
8 |
|
117,496 |
|
102,688 |
|
13,676 |
|
15,553 |
|
| |
Taxation prepaid |
|
|
4,656 |
|
4,186 |
|
– |
|
– |
|
| |
Cash and cash equivalents |
9 |
|
227,792 |
|
180,031 |
|
127,360 |
|
85,850 |
|
| |
Assets classified as held for sale |
25.4 |
|
292,437 |
|
298,889 |
|
7,688 |
|
43,814 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
Total assets |
|
|
1,790,776 |
|
1,596,337 |
|
423,742 |
|
486,405 |
|
| |
Equity and liabilities |
|
|
|
|
|
|
|
|
|
|
| |
Total equity attributable to equity holders of the Company |
|
|
1,317,162 |
|
1,241,421 |
|
403,653 |
|
446,066 |
|
| |
Share capital |
10 |
|
143,398 |
|
142,681 |
|
144,228 |
|
144,229 |
|
| |
Share premium |
10 |
|
337,807 |
|
331,337 |
|
345,355 |
|
341,514 |
|
| |
Share option reserve |
11 |
|
5,627 |
|
3,121 |
|
5,627 |
|
3,121 |
|
| |
Foreign currency translation reserve |
|
|
(319) |
|
– |
|
– |
|
– |
|
| |
Retained earnings |
|
|
830,649 |
|
764,282 |
|
(91,557) |
|
(42,798) |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
Non-current liabilities |
|
|
249,604 |
|
159,357 |
|
– |
|
– |
|
| |
Interest bearing loans and borrowings |
12 |
|
96,674 |
|
42,128 |
|
– |
|
– |
|
| |
Deferred taxation |
13 |
|
133,206 |
|
99,519 |
|
– |
|
– |
|
| |
Environmental rehabilitation provisions |
14 |
|
19,724 |
|
17,710 |
|
– |
|
– |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
Current liabilities |
|
|
224,000 |
|
195,559 |
|
20,089 |
|
40,339 |
|
| |
Trade and other payables |
15 |
|
88,131 |
|
75,365 |
|
19,093 |
|
40,339 |
|
| |
Interest bearing loans and borrowings |
12 |
|
23,466 |
|
14,379 |
|
– |
|
– |
|
| |
Shareholders for dividend |
|
|
996 |
|
– |
|
996 |
|
– |
|
| |
Liabilities classified as held for sale |
25.4 |
|
111,407 |
|
105,815 |
|
– |
|
– |
|
| |
|
|
|
|
|
|
|
|
|
|
|
| |
Total equity and liabilities |
|
|
1,790,766 |
|
1,596,337 |
|
423,742 |
|
486,405 |
|
|
