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ZCCM Investments Holdings Pic Annual report for the year ended 31 March 2018 CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2018 2018
ZCCM Investments Holdings Pic Annual report for the year ended 31 March 2018 CONSOLIDATED STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2018 2018 K'000 2017 K'000 Note Assets Property, plant and equipment 16 143,164 144,842 Intangible assets 17 367 396 Investment property 18 64,473 Investment in associates 20 7,355,864 61,157 6,828,313 Financial assets at fair value through profit or loss 21 336,082 489,242 Trade and other receivables 23 372,601 549,837 Deferred tax assets 31 497,509 Non-current assets 8,770,160 415,548 8,489,335 Inventories 22 37,026 44,124 Trade and other receivables Held-to-maturity Investment securities Cash and cash equivalents AN 23 650,279 369,055 24 535,384 497,172 25 339,386 178,931 Current assets Total assets Equity Share capital Share premium 1,562,075 1,089,282 10.332.235 9.578.617 28011 1,608 2800 2,089,343 5,070,352 1,608 2,089,343 5,032,409 1,779,043 8,940,346 890,553 8,013,913 Other reserves Retained earnings Equity attributable to shareholders Liabilities Borrowings 30 80,267 Trade and other payables 26 Deferred tax liabilities 31 256,072 135,526 25,838 425,529 Retirement benefits 32 4,340 Provisions for environmental rehabilitation 33 118,081 4,409 145,610 Non-current liabilities 458,760 736,912 Borrowings 30 53,436 56,536 Trade and other payables 26 488,989 350,116 Provisions 27 139,785 143,548 Current tax liabilities 13 222,837 232,434 Retirement benefits 32 28,082 45,15B Current liabilities 933,129 827,792 Total liabilities 1,391,889 1,564,704 Total equity and liabilities 10,332,235 9,578,617 The financial statements were approved for issue by the Board of Directors on 13 December 2018 and signed on its behalf by: ZCCM Investments Holdings Plc Annual report for the year ended 31 March 2018 CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 MARCH 2018 Revenue Cost of sales Gross loss Other Income Note 2018 K'000 2017 K'000 7 60,982 (78,469) (17,487) 95,345 (109,861) (14,516) Reversal of environmental provision Administration expenses 10 6000 380,868 26,402 (343,233) 1,930,520 87,509 (1,155,647) Operating profit 46,550 847,866 Finance Income 12 Finance costs 12 Net finance Income 12 222 210,990 (343,475) 699,058 (113,412) (132,485) 585,646 Share of profit/(loss) of equity-accounted investees, not of tax 689.207 (189,233) Profit before tax 603,272 1,244,279 Income tax credit/[expense] 13 241,287 (515,445) Profit from continuing operations 844.559 778.834 Discontinued operations Loss from discontinued operations 6 (1610 Profit for the year 842.949 778834 Other comprehensive Income Items that will never be reclassified to profit or loss Deferred tax on revaluation reserve 31 1,944 786 Actuarial (gain/loss on defined benefit pension plans 32 1,959 (465) Deferred tax on defined benefit actuarial loss 31 (686) 163 3,217 484 Items that are or may be reclassified to profit or loss Foreign currency translation differences-equity-accounted Investeas Equity-accounted Investeas-share of other comprehensive Income Other comprehensive Income/Boss), not of tax Total comprehensive Income (loss) Income 20 20 36,725 43,542 80,267 83,484 (1,122,104) 80,471 (1,041,633) (1,041,149) 926.433 312315) Loss attributable to: Owners of the company 508,298 439,341 Non-controlling Interests 334,651 289,493 842,949 728,834 Total comprehensive income attributable to: Owners of the company 558,454 (188,263) Non-controlling Interests 367,979 (124,052) 926.433 (312315) Earnings per share Basic earnings per share(K) Diluted earnings per share(K) 14 14 5.25 4.53 5.25 4.53 The notes on pages 39 to 143 are an integral part of these consolidated and separate financial statements.
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