|
|
| Kumba Iron Ore Limited Company
Balance Sheet
as at 31 December
| ASSETS |
|
|
|
|
| Long-term financial assets |
1 |
458 |
|
458 |
| Investments in subsidiaries |
2 |
108 |
|
17 |
| Deferred income tax assets |
3 |
12 |
|
– |
| Non-current assets |
|
578 |
|
475 |
| Other receivables |
|
15 |
|
2 |
| Cash and cash equivalents |
4 |
74 |
|
– |
| Current assets |
|
89 |
|
2 |
| Total assets |
|
667 |
|
477 |
| EQUITY AND LIABILITIES |
|
|
|
|
| Share capital and premium |
5 |
99 |
|
3 |
| Reserves |
|
531 |
|
432 |
| Total equity |
|
630 |
|
435 |
| LIABILITIES |
|
|
|
|
| Loans from subsidiary companies |
2 |
6 |
|
– |
| Provisions |
6 |
24 |
|
– |
| Non-current liabilities |
|
30 |
|
– |
| Other payables |
|
7 |
|
3 |
| Current tax liabilities |
|
– |
|
39 |
| Current liabilities |
|
7 |
|
42 |
| Total equity and liabilities |
|
667 |
|
477 |
|
