Annual Report 2001
Balance sheet as at 30 June 2001
|
| |
2001
|
2000
|
2001
|
2000
|
| |
Group
|
Group
|
Company
|
Company
|
| |
$’000
|
$’000
|
$’000
|
$’000
|
ASSETS
|
|
|
|
|
|
Non-current assets
|
|
|
|
|
|
Property, plant and equipment
|
783
|
1,321
|
81
|
100
|
|
Mining interests
|
32,165
|
51,221
|
3,314
|
6,218
|
|
Investments
|
73,480
|
1,171
|
28,431
|
28,431
|
|
Long term receivables
|
-
|
-
|
30,349
|
55
|
|
Total non-current assets
|
106,428
|
53,713
|
62,175
|
34,804
|
| |
|
|
|
|
|
Current assets
|
|
|
|
|
|
Inventories
|
109
|
-
|
-
|
-
|
|
Other receivables
|
31
|
88
|
14
|
21
|
|
Cash and cash equivalents
|
1,726
|
1,623
|
1,667
|
1,574
|
Total current assets
|
1,866
|
1,711
|
1,681
|
1,595
|
| |
|
|
|
|
|
Total assets
|
108,294
|
55,424
|
63,856
|
36,399
|
| |
|
|
|
|
EQUITY AND LIABILITIES
|
|
|
|
|
|
Capital and reserves
|
|
|
|
|
|
Issued capital
|
8,836
|
8,836
|
8,836
|
8,836
|
|
Reserves
|
86,289
|
42,829
|
50,964
|
23,914
|
|
Total capital and reserves
|
95,125
|
51,665
|
59,800
|
32,750
|
| |
|
|
|
|
|
Non-current liabilities
|
|
|
|
|
|
Deferred taxation
|
79
|
-
|
-
|
-
|
|
Interest-bearing loans and borrowings
|
8,788
|
-
|
-
|
-
|
|
Total non-current liabilities
|
8,867
|
-
|
-
|
-
|
| |
|
|
|
|
|
Current liabilities
|
|
|
|
|
|
Other payables
|
4,302
|
3,759
|
4,056
|
3,649
|
|
Total current liabilities
|
4,302
|
3,759
|
4,056
|
3,649
|
| |
|
|
|
|
|
Total equity and liabilities
|
108,294
|
55,424
|
63,856
|
36,399
|
|
|
