Aquarius Platinum Ltd - Annual Report 2004


		2004 Annual Report		[ Home \| Sitemap \| Register \| Contact us \| Disclaimer ]


Home Commentary Financials Downloads

Consolidated balance sheet

Text A A A


	Financials

	Director’s declaration

	Independent auditors’ report

	Consolidated income statement

	Consolidated balance sheet

	Consolidated statement of cash flows

	Consolidated statement of recognised gains and losses

	Notes to the consolidated financial statements

	Shareholder information

	Corporate Directory

	Key Commentary

	Chairman’s statement Chief Executive Officer’s report Review of operations

Consolidated balance sheet
as at 30 June 2004


	Note	2004 $’000	2003 $’000
Assets Non current assets Receivables Investments Property, plant and equipment Mining assets	7 8 9 10	4,627 18 132 356,509	7,277 21 134 301,954
Total non current assets		361,286	309,386
Current assets
Cash Trade and other receivables Investments Inventories Other	12 13 14 15 16	77,942 23,262 4 10,688 44	17,001 33,082 522 6,249 385
Total current assets		111,940	57,239
Total assets		473,226	366,625
Equity and liabilities Capital and reserves Issued capital Reserves Retained earnings	23 24 25	12,413 149,746 62,816	11,963 122,103 38,987
Equity attributable to parent entity		224,975	173,053
Minority interest	26	9,222	3,594
Non current liabilities
Payables Interest bearing liabilities Deferred tax liabilities Provisions	17 18 4 19	59,600 62,716 56,917 18,030	50,066 56,870 51,063 3,091
Total non current liabilities		197,263	161,090
Current liabilities Trade and other payables Interest bearing liabilities Current tax liabilities Provisions	20 21 4 22	19,081 15,555 6,843 287	16,936 6,334 5,279 339
Total current liabilities		41,766	28,888
Total liabilities		239,029	189,978
Total equity and liabilities		473,226	366,625