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VIL
VIL
VIL - Village Main Reef Gold Mining Company - Interim report for the half-
year ended 31 December 2006
Village Main Reef Gold Mining Company (1934) Limited
(Incorporated in the Republic of South Africa)
Share code: VIL & ISIN: ZAE000007720)
Registration number 1934/005703/06)
("the Company")
Interim report for the half-year ended 31 December 2006
Balance sheet
31 December 30 June
2006 2005 2006
Unaudited Unaudited Audited
R`000 R`000 R`000
ASSETS
Non-current assets
Property, plant and equipment 250 - 250
Environmental rehabilitation trust 3 292 3 112 3 165
Current assets 1 485 2 373 1 829
Trade and other receivables - 364 -
Cash and cash equivalents 1 485 2 009 1 829
Total assets 5 027 5 485 5 244
EQUITY AND LIABILITIES
Share capital 758 758 758
Accumulated profits 1 176 1 369 1 323
1 934 2 127 2 081
Provision for rehabilitation 3 000 3 000 3 000
Current Liabilities 93 358 163
Trade and other payables 93 61 163
Unclaimed dividends - 297 -
Total equity and liabilities 5 027 5 485 5 244
Net asset value per share cents) 31.87 35.05 34.29
Statement of change in equity
Balance at beginning of period 2 081 2 076 2 076
Net profit/(loss) for period (147) 51 (292)
Unclaimed dividends forfeited - - 297
Balance at end of period 1 934 2 127 2 081
Headline earnings
Profit)/Loss per income statement (147) 51 (292)
Profit on sale of property - (100) -
Headline loss (147) (49) (292)
Income statement Half-year Year
ended ended
31 December 30 June
2006 2005 2006
Unaudited Unaudited Audited
R`000 R`000 R`000
Turnover - - -
Loss for the period (211) (144) (446)
Other income 64 195 154
Interest received 64 95 154
Profit on sale of property, plant - 100 -
and equipment
(Loss)/profit before taxation (147) 51 (292)
Taxation - - -
Net (loss)/profit for the period (147) 51 (292)
Basic (loss)/earnings per share (2.42) 0.84 (4.81)
(cents)
Headline (loss)/earnings per share (2.42) 0.84 (4.81)
(cents)
Cash flow statement
Cash utilised by current (228) (274) (377)
activities, net of changes in
working capital
Interest received 64 95 154
Increase in investment in (180) (2 160) (2 296)
rehabilitation trust fund
Cash and cash equivalents
Decrease for period (344) (2 339) (2 519)
Beginning of period 1 829 4 348 4 348
End of period 1 485 2 009 1 829
Accounting policy and notes to the financial statement
The financial statements are prepared on the historical cost basis and
incorporate accounting policies which are consistent with those of the
previous year. The policies are in accordance with International Financial
Reporting Standards.
2 February 2007
Date: 02/02/2007 08:37:19 Produced by the JSE SENS Department.
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