| |
| |
| Appendix 1 – Anglo Platinum Limited |
| INCOME STATEMENT |
|
|
|
|
|
Notes |
2007
Rm |
|
2006
Rm |
|
|
|
|
|
| Operating loss |
|
(11) |
|
(6) |
| Net investment income |
1 |
22,727 |
|
4,849 |
| Profit before taxation |
2 |
22,716 |
|
4,843 |
| Taxation |
3 |
(10) |
|
1 |
| Net profit |
9 |
22,706 |
|
4,844 |
| |
|
|
|
|
| BALANCE SHEET as at 31 December |
|
|
|
|
|
Notes |
2007
Rm |
|
2006
Rm |
| Assets |
|
|
|
|
| Non-current assets |
|
|
|
|
| Investments |
5 |
5,722 |
|
2,262 |
| Current asset |
|
|
|
|
| Accounts receivable |
6 |
11,506 |
|
4,394 |
| Total assets |
|
17,228 |
|
6,656 |
| Equity and liabilities |
|
|
|
|
| Share capital and reserves |
|
|
|
|
| Share capital |
8 |
24 |
|
23 |
| Share premium |
9 |
9,295 |
|
5,568 |
| Accumulated profits before proposed dividend and related secondary tax on companies (STC) |
|
7,887 |
|
1,052 |
| Accumulated profits after proposed dividend and related STC |
|
7,887 |
|
1,052 |
| Proposed ordinary dividends receivable from subsidiaries |
|
(5,438) |
|
(8,960) |
| Proposed ordinary dividend payable |
|
5,437 |
|
8,954 |
| Undeclared cumulative preference share dividend and related STC |
|
1 |
|
6 |
|
|
|
|
|
| Shareholders’ equity |
9 |
17,206 |
|
6,643 |
| Current liabilities |
|
22 |
|
13 |
| Accounts payable |
10 |
12 |
|
10 |
| Taxation |
12 |
10 |
|
2 |
| Cash and cash equivalents |
7 |
— |
|
1 |
|
|
|
|
|
| Total equity and liabilities |
|
17,228 |
|
6,656 |
|
|
|
|
|
|
