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BISICHI MINING PLC ANNUAL REPORT 2017

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Financial statements<br />

Consolidated balance sheet<br />

at 31 December <strong>2017</strong><br />

Assets<br />

Non-current assets<br />

Value of investment properties 10 13,245 13,245<br />

Fair value of head lease 30 152 181<br />

Investment properties 13,397 13,426<br />

Mining reserves, plant and equipment 11 8,613 8,520<br />

Investments in joint ventures accounted for using equity method 12 874 1,321<br />

Loan to joint venture 12 - 1,350<br />

Other investments 12 51 32<br />

Total non-current assets 22,935 24,649<br />

Current assets<br />

Inventories 15 828 1,721<br />

Trade and other receivables 16 6,417 7,246<br />

Corporation tax recoverable - 32<br />

Available for sale investments 17 1,050 781<br />

Cash and cash equivalents 5,327 2,444<br />

Total current assets 13,622 12,224<br />

Total assets 36,557 36,873<br />

Notes<br />

<strong>2017</strong><br />

£’000<br />

2016<br />

£’000<br />

56 Bisichi Mining <strong>PLC</strong>

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