Balance Sheet
31
2011
2012
2013
2013
2014
(Restated)
(Restated)
(Restated)
(Restated)
US$million US$million US$million US$million US$million
Assets
Intangible exploration and evaluation assets
131.2
154.3
141.4
149.0
175.8
Property, plant and equipment
472.4
464.0
343.8
578.5
403.8
Advance for acquisition of subsidiary
-
30.0
-
-
-
Investment in Joint venture
11.0
9.1
10.6
9.8
9.7
Other non-current assets
-
7.6
6.5
6.9
5.5
Deferred tax asset
9.0
8.4
-
9.7
-
Total non-current assets
623.6
673.4
502.3
753.9
594.8
Inventories
16.2
19.9
24.1
25.1
33.1
Trade and other receivables
170.0
213.8
163.9
200.0
184.1
Cash and bank balances
38.8
46.8
127.6
29.0
125.3
Assets classified as held for sale
-
-
51.3
-
16.1
Total current assets
225.0
280.5
366.9
254.1
358.6
Total assets
848.6
953.9
869.2
1,008.0
953.4
Equity and Liabilities
Share capital
492.4
500.9
507.8
507.8
510.2
Share premium
181.7
188.5
189.3
189.3
190.1
Merger reserve
(36.1)
(36.1)
(36.1)
(36.1)
(36.1)
Other reserves
5.8
(8.8)
-
(9.9)
0.1
Retained earnings
59.0
73.5
(212.7)
17.9
(164.5)
Total equity
702.8
718.0
448.3
669.0
499.8
Long-term loans
45.0
60.0
88.9
-
114.6
Convertible loans
-
83.2
105.8
101.8
114.4
Long-term provisions
2.7
3.5
6.3
4.2
15.5
Deferred tax liability
31.4
24.1
-
20.7
-
Total non-current liabilities
79.1
170.8
201.0
126.7
244.5
Trade and other payables
49.1
52.1
92.0
71.3
148.9
Current tax payable
8.8
8.5
9.1
8.9
10.4
Derivative financial instruments
0.8
0.5
0.2
0.3
-
Current portion of long-term loans
8.0
-
75.6
125.0
39.3
Current portion of convertible loans
-
4.0
6.7
6.8
2.7
Liabilities directly associated with assets classified as held
for sale
-
-
36.3
-
7.8
Total current liabilities
66.7
65.1
219.9
212.3
209.1
Total liabilities
145.8
235.9
420.9
339.0
453.6
Total equity and liabilities
848.6
953.9
869.2
1,008.0
953.4
As at 30 June
Audited Consolidated Balance Sheet
As at 31 December
