Annual Report 2002
Balance sheet as at 30 June 2002
|
| |
Notes
|
2002
|
2001
|
2002
|
2001
|
| |
|
Group
|
Group
|
Company
|
Company
|
| |
|
$’000
|
$’000
|
$’000
|
$’000
|
ASSETS
|
|
|
|
|
|
|
Non-current assets
|
|
|
|
|
|
|
Property, plant and equipment
|
7
|
113,416
|
783
|
79
|
81
|
|
Mining interests
|
8
|
22,253
|
32,165
|
3,316
|
3,314
|
|
Investments
|
9
|
-
|
73,480
|
28,540
|
28,431
|
|
Long term receivables
|
10
|
-
|
-
|
24,388
|
30,349
|
|
Total non-current assets
|
|
135,669
|
106,428
|
56,323
|
62,175
|
| |
|
|
|
|
|
|
Current assets
|
|
|
|
|
|
|
Inventories
|
11
|
4,549
|
109
|
-
|
-
|
|
Trade debtors
|
12
|
11,450
|
-
|
-
|
-
|
|
Other receivables
|
13
|
4,755
|
31
|
193
|
14
|
|
Cash and cash equivalents
|
14
|
6,552
|
1,726
|
2,860
|
1,667
|
|
Total current assets
|
|
27,306
|
1,866
|
3,053
|
1,681
|
| |
|
|
|
|
|
|
Total assets
|
|
162,975
|
108,294
|
59,376
|
63,856
|
| |
|
|
|
|
|
EQUITY AND LIABILITIES
|
|
|
|
|
|
|
Capital and reserves
|
|
|
|
|
|
|
Issued capital
|
15
|
8,836
|
8,836
|
8,836
|
8,836
|
|
Reserves
|
16
|
87,144
|
86,289
|
50,068
|
50,964
|
|
Total capital and reserves
|
|
95,980
|
95,125
|
58,904
|
59,800
|
| |
|
|
|
|
|
|
Minority interests
|
17
|
30,580
|
-
|
-
|
-
|
| |
|
|
|
|
|
|
Non-current liabilities
|
|
|
|
|
|
|
Deferred taxation
|
18
|
655
|
79
|
-
|
-
|
|
Interest-bearing loans and borrowings
|
19
|
21,828
|
8,788
|
-
|
-
|
|
Total non-current liabilities
|
|
22,483
|
8,867
|
-
|
-
|
| |
|
|
|
|
|
|
Current liabilities
|
|
|
|
|
|
|
Interest bearing loans and borrowings
|
19
|
7,276
|
-
|
-
|
-
|
|
Other payables
|
20
|
6,656
|
4,302
|
472
|
4,056
|
|
Total current liabilities
|
|
13,932
|
4,302
|
472
|
4,056
|
| |
|
|
|
|
|
|
Total equity and liabilities
|
|
162,975
|
108,294
|
59,376
|
63,856
|
|
|
