Annual Report and Accounts 2013
Petra Diamonds Limited 93
Overview
Performance Review
Strategic Review
Sustainability
Corporate Governance
Group Accounts
US$ million
Notes
2013
2012
ASSETS
Non-current assets
Property, plant and equipment
14
735.6
740.5
Available-for-sale financial assets
0.1
0.2
Deferred tax asset
24
5.9
9.3
Loans and other receivables
18
85.4
89.6
Total non-current assets
827.0
839.6
Current assets
Inventories
17
53.7
47.8
Trade and other receivables
18
93.7
56.5
Cash and cash equivalents – including restricted amounts
19
26.2
47.3
Total current assets
173.6
151.6
Total assets
1,000.6
991.2
EQUITY AND LIABILITIES
Equity
Share capital
20
86.3
85.7
Share premium account
654.8
651.1
Foreign currency translation reserve
(143.0)
(45.1)
Share-based payment reserve
13.9
10.3
Other reserves
(0.8)
(0.7)
Retained losses
(40.1)
(63.7)
Attributable to equity holders of the parent company
571.1
637.6
Non-controlling interest
16.3
27.4
Total equity
587.4
665.0
LIABILITIES
Non-current liabilities
Loans and borrowings
21
109.9
46.9
Trade and other payables
22
65.3
66.6
Provisions
23
67.3
85.0
Deferred tax liabilities
24
64.1
54.4
Total non-current liabilities
306.6
252.9
Current liabilities
Loans and borrowings
21
37.1
22.1
Trade and other payables
22
64.7
49.0
Provisions
23
4.8
2.2
Total current liabilities
106.6
73.3
Total liabilities
413.2
326.2
Total equity and liabilities
1,000.6
991.2
The notes on pages 95 to 133 form part of the Financial Statements.
The Financial Statements were approved and authorised for issue by the Directors on 11 October 2013.
Consolidated Statement of Financial Position
At 30 June 2013
1...,85,86,87,88,89,90,91,92,93,94 96,97,98,99,100,101,102,103,104,105,...142