Annual financial statements statement 2015
Supplement to the integrated annual report 30 June 2015
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COMPANY FINANCIAL STATEMENTS

MENU Notes to the Company financial statements — for the year ended 30 June 2015

  1. Accounting policies
  2. Investments in associates and joint venture
  3. Investments in subsidiaries
  4. Loan – Impala
  5. Other financial assets
  6. Cash and cash equivalents
  7. Share capital
  8. Deferred tax
  9. Borrowings
  10. Other financial liabilities
  11. Finance and investment income
  12. Other income
  13. Other expenses
  14. Income tax expense
  15. Dividends per share
  16. Contingent liabilities and guarantees
  17. Cash generated from operations
  18. Related-party transactions
  19. Financial risk management
    2015   2014  
    Rm   Rm  

18.  

Related-party transactions  

    
 

Associates and joint venture (note 2) 

    
 

Two Rivers  

    
 
Transactions with related parties:  
    
  Dividend received   277   236  
  Additional 4% investment acquired   157   —  
 

Makgomo Chrome  

    
  Transactions with related parties:      
  Dividend received   10   4  
 

Mimosa  

    
  Transactions with related parties:      
  Dividend received   229   224  
 

Subsidiaries (notes 3 and 4) 

    
 

Impala  

    
 
Transactions with related parties:  
    
  Loans granted   785   4 249  
  Loan repayments   1 786   888  
  Interest income accrued   254   253  
 
Balances arising from transactions with related parties:  
    
  Loans   11 568   11 245  
  Loans – Impala   4 571   —  
  Deposit   —   4 560  
 

Impala Holdings Limited  

    
 
Transactions with related parties:  
    
  Loan repayment   —   3 661  
 
Balances arising from transactions with related parties:  
    
  Loans   8   8  
 

Marula Platinum Proprietary Limited  

    
  Guarantees provided (note 16)     
  Subsidiaries (refer to note 3)     
 

Share options granted to directors  

    
  The aggregate number of share options granted to key management (directors and executive management) is disclosed in the directors’ report.