Mining
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 31-Dec-11 | 31-Dec-10 | 31-Dec-09 | 31-Dec-08 | 31-Dec-07 |
Non-Current Assets | |||||
Property, Plant & Equipment | 2.15 | 2.14 | 1.74 | 0.83 | 0.83 |
Intangible Assets | 324.39 | 376.41 | 287.67 | 146.88 | 156.62 |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Investments | n/a | n/a | 3.77 | n/a | n/a |
Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Assets | n/a | n/a | n/a | n/a | n/a |
326.54 | 378.55 | 293.18 | 147.71 | 157.46 | |
Current Assets | |||||
Inventories | n/a | n/a | n/a | n/a | n/a |
Trade & Other Receivables | 12.30 | 8.81 | 5.08 | 11.57 | 1.87 |
Current Investments - Listed | n/a | n/a | n/a | n/a | n/a |
Current Investments - Deposits | n/a | n/a | n/a | n/a | n/a |
Current Investments - Unlisted | n/a | n/a | n/a | n/a | n/a |
Cash at Bank & in Hand | 32.20 | 28.26 | 14.19 | 17.14 | 18.90 |
Cash on Short Term Deposit | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | n/a | n/a | n/a | n/a | n/a |
44.49 | 37.07 | 19.28 | 28.71 | 20.78 | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 371.04 | 415.63 | 312.45 | 176.43 | 178.23 |
Current Liabilities | |||||
Trade & Other Payables | 0.78 | 0.91 | 0.39 | 0.85 | 0.26 |
Borrowings | n/a | n/a | n/a | n/a | n/a |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | 3.73 | 4.99 | 4.15 | 0.88 | 2.54 |
4.51 | 5.90 | 4.54 | 1.73 | 2.80 | |
Net Current Assets | en/a | en/a | en/a | en/a | en/a |
Non-Current Liabilities | |||||
Borrowings | n/a | n/a | n/a | n/a | n/a |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
Provisions - Deferred Tax | 58.82 | 63.84 | 47.88 | 28.86 | 19.25 |
Provisions - Other | n/a | n/a | n/a | n/a | n/a |
58.82 | 63.84 | 47.88 | 28.86 | 19.25 | |
Other Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Liabilities | 64.87 | 69.74 | 52.42 | 30.58 | 22.05 |
Net Assets | 306.17 | 345.89 | 260.04 | 145.84 | 156.18 |
Share Capital | 2.18 | 2.17 | 2.15 | 2.12 | 2.11 |
Share Premium Account | 25.54 | 24.21 | 20.72 | 18.60 | 17.74 |
Other Reserves | 115.26 | 179.75 | 147.95 | 44.22 | 76.91 |
Retained Earnings | 163.18 | 139.76 | 92.22 | 80.89 | 59.42 |
306.17 | 345.89 | 263.04 | 145.84 | 156.18 | |
Minority Interests/Other Equity | n/a | n/a | n/a | n/a | n/a |
Total Equity | 306.17 | 345.89 | 260.04 | 145.84 | 156.18 |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Notes to Balance Sheet | 31-Dec-11 | 31-Dec-10 | 31-Dec-09 | 31-Dec-08 | 31-Dec-07 |
Shareholders Funds - Equity | en/a | en/a | en/a | en/a | en/a |
Shareholders Funds - Non Equity | en/a | en/a | en/a | en/a | en/a |
en/a | en/a | en/a | en/a | en/a | |
Borrowing Analysis | |||||
Borrowings Under 1 year | n/a | n/a | n/a | n/a | n/a |
Due 1 - 2 years | n/a | n/a | n/a | n/a | n/a |
Due 2 - 5 years | n/a | n/a | n/a | n/a | n/a |
Due After 5 years | n/a | n/a | n/a | n/a | n/a |
Due 1 - 5 years Unanalysed | n/a | n/a | n/a | n/a | n/a |
Due After 1 year Unanalysed | n/a | n/a | n/a | n/a | n/a |
Less: Borrowings in Other Creditors | n/a | n/a | n/a | n/a | n/a |
Total Borrowings | n/a | n/a | n/a | n/a | n/a |
Property, Plant & Equipment Analysis | |||||
Property | |||||
Cost/Value at Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Additions | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchanges & Other Movements | n/a | n/a | n/a | n/a | n/a |
Cost/Value at End of Year | n/a | n/a | n/a | n/a | n/a |
Property Depreciation | |||||
At Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Provided During Year | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchange & Other Movements | n/a | n/a | n/a | n/a | n/a |
Cost/Value at End of Year | n/a | n/a | n/a | n/a | n/a |
Property Net Book Value | n/a | n/a | n/a | n/a | n/a |
Other Fixed Assets | |||||
Cost/Value at Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Additions | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchange & Other Movements | n/a | n/a | n/a | n/a | n/a |
Cost/Value at End of Year | n/a | n/a | n/a | n/a | n/a |
Other Fixed Assets Deprecation | |||||
At Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Provided During Year | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchange & Other Movements | n/a | n/a | n/a | n/a | n/a |
At End of Year | n/a | n/a | n/a | n/a | n/a |
Other Fixed Assets Net Book Value | n/a | n/a | n/a | n/a | n/a |
Total Property, Plant & Equipment Net Book Value | n/a | n/a | n/a | n/a | n/a |
* GAAP
a. Total fixed assets
b. Debtors due within and after one year
c. Includes trade and other payables
d. Includes non-current assets
e. Not disclosed under IFRS
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