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	Home          Profile & mission          Key features          Chairman‘s statement          The board & executive          CEOs‘ review          Finance review       +   Market review       +   Operations review          Ore reserves & mineral resources review          Projects review       +   Company statistics            Financial statements Approval of the Annual Financial Statements Declaration by the Company Secretary Auditor‘s Report Directors‘ Report Remuneration Report Audit Committee Report Principal accounting policies Consolidated Income Statement Segmental Information Consolidated Balance Sheet Consolidated Cash Flow Statement Group Statement of Recognised Income and Expense United States Dollar Equivalent Consolidated Income Statement United States Dollar Equivalent Consolidated Balance Sheet United States Dollar Equivalent Consolidated Cash Flow Statement Notes to the Consolidated Financial Statements Annexures Appendix 1       +   Directorate & management       +   Shareholders‘ information	Financial statements  |  Notes to the Consolidated Financial Statements   print page   email page   PDF 639KB Explore Notes ---------------------------------------------------------------------------------------------- 1. Gross sales revenue ---------------------------------------------------------------------------------------------- 2. Exchange rates to the South African rand ---------------------------------------------------------------------------------------------- 3. Cash operating costs ---------------------------------------------------------------------------------------------- 4. Depreciation of operating assets ---------------------------------------------------------------------------------------------- 5. Other costs ---------------------------------------------------------------------------------------------- 6. Other net expenditure ---------------------------------------------------------------------------------------------- 7. Interest expensed and received ---------------------------------------------------------------------------------------------- 8. Profit before taxation ---------------------------------------------------------------------------------------------- 9. Taxation ---------------------------------------------------------------------------------------------- 10. Earnings per ordinary share ---------------------------------------------------------------------------------------------- 11. Reconciliation between net profit       and headline earnings ---------------------------------------------------------------------------------------------- 12. Ordinary and preference dividends ---------------------------------------------------------------------------------------------- 13. Property, plant and equipment ---------------------------------------------------------------------------------------------- 14. Capital work-in-progress ---------------------------------------------------------------------------------------------- 15. Exploration and evaluation ---------------------------------------------------------------------------------------------- 16. Investment in associates ---------------------------------------------------------------------------------------------- 17. Joint ventures ---------------------------------------------------------------------------------------------- 18. Investments held by environmental trusts ---------------------------------------------------------------------------------------------- 19. Other financial assets ---------------------------------------------------------------------------------------------- 20. Other non-current assets ---------------------------------------------------------------------------------------------- 21. Inventories ---------------------------------------------------------------------------------------------- 22. Accounts receivable ---------------------------------------------------------------------------------------------- 23. Other assets ---------------------------------------------------------------------------------------------- 24. Derivative financial assets ---------------------------------------------------------------------------------------------- 25. Cash and cash equivalents ---------------------------------------------------------------------------------------------- 26. Assets held for sale ---------------------------------------------------------------------------------------------- 27. Combined statement of movement in       shareholders’ funds and       movement in reserves ---------------------------------------------------------------------------------------------- 28. Share capital ---------------------------------------------------------------------------------------------- 29. Deferred taxation ---------------------------------------------------------------------------------------------- 30. Environmental obligations ---------------------------------------------------------------------------------------------- 31. Employee benefits ---------------------------------------------------------------------------------------------- 32. Obligations due under finance leases ---------------------------------------------------------------------------------------------- 33. Interest-bearing borrowings ---------------------------------------------------------------------------------------------- 34. Accounts payable ---------------------------------------------------------------------------------------------- 35. Other liabilities ---------------------------------------------------------------------------------------------- 36. Related party transactions ---------------------------------------------------------------------------------------------- 37. Reconciliation of profit before       taxation to cash from operations ---------------------------------------------------------------------------------------------- 38. Taxation paid ---------------------------------------------------------------------------------------------- 39. Purchase of property, plant and equipment ---------------------------------------------------------------------------------------------- 40. Commitments ---------------------------------------------------------------------------------------------- 41. Contingent liabilities ---------------------------------------------------------------------------------------------- 42. Change in accounting estimate ---------------------------------------------------------------------------------------------- 43. Financial instruments ---------------------------------------------------------------------------------------------- 44. Analysis of shareholders ---------------------------------------------------------------------------------------------- 45. Revision of conversion price applicable       to convertible preference shares ---------------------------------------------------------------------------------------------- 46. Comparative figures ---------------------------------------------------------------------------------------------- 47. Post-balance events ----------------------------------------------------------------------------------------------
		Notes to the Consolidated Financial Statements 44. Analysis of shareholders (continued) An analysis of the share register at year end showed the following:   Preference shares 2007 2006   Size of shareholding Number of shareholders Percentage of issued capital Number of shareholders Percentage of issued capital 1 – 1,000 2,127 12.69 2,632 3.75 1,001 – 10,000 85 9.71 184 5.38 10,001 – 100,000 13 29.54 42 12.57 100,001 – 1,000,000 6 48.06 13 37.00   1,000,001 – and over — — 3 41.30     2,231 100.00 2,874 100.00 Category of shareholder Companies 106 2.61 130 3.13 Individuals 1,604 11.50 2,015 3.72 Pension and provident funds 28 28.28 52 13.08 Insurance companies 5 7.51 9 6.36 Bank, nominee and finance companies 29 14.86 551 59.87 Trust funds and investment companies 448 35.21 84 13.78   Other corporate bodies 11 0.03 33 0.06     2,231 100.00 2,874 100.00 Shareholder spread Public shareholders 2,230 87.83 2,868 58.70 Non-public shareholders – Directors and associates — — 3 — – Persons interested, directly or indirectly, in   10% or more 1 12.17 3 41.30     2,231 100.00 2,874 100.00 Major shareholders According to the Company's share register at year end, the following shareholders held shares equal to or in excess of 3% of the preference share capital of the Company:     2007 2006     Number of shares Percentage Number of shares Percentage Rand Merchant Bank — — 2,913,563 29.91 Deutsche Bank — — 1,112,773 11.42 Computershare Investor Services Corporate Action Account — — 816,203 8.38 Old Mutual Group 660,033 6.78 PSG Group 251,420 12.17 — — Eskom Pension & Provident Fund 204,026 9.88 — — SA Stockbrokers (Broker Proprietary) 164,211 7.95 — — Public Investment Corporation 158,047 7.65 — — Engineering Industries Pension Fund 152,401 7.38 — — Liberty Group 110,791 5.36 — — Metal Industries Provident Fund 94,097 4.56 — —   Advantage Asset Managers 85,716 4.15 — — Geographical analysis of shareholders   Resident shareholders held 1,729,408 shares (83.72%) (2006: 83.80%) and non-resident shareholders held 336,313 shares (16.28%) (2006: 16.20%) of the Company's issued preference share capital of 2,065,721 shares at 31 December 2007 (2006: 9,741,545).
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