IN THIS SECTION
Consolidated statement of financial position

 

Consolidated statement of financial position

for the period ended 31 December 2010

Figures in millions unless otherwise stated

UNITED STATES DOLLARS           SOUTH AFRICAN RAND  
30 June 2010   31 December 2010       Notes   31 December 2010   30 June 2010  
          ASSETS            
7,836.3   8,989.5     Non-current assets     60,678.2   59,320.7  
6,976.7   7,888.9     Property, plant and equipment 13   53,249.8   52,813.4  
589.0   660.6     Goodwill 14   4,458.9   4,458.9  
46.0   14.3     Investment in associates 15   96.2   348.2  
90.8   145.5     Investments 17   982.3   687.7  
133.8   168.6     Environmental trust funds 18   1,137.9   1,012.5  
-   111.6     Deferred taxation 23   753.1   -  
1,191.5   1,649.8     Current assets     11,136.1   9,019.5  
309.6   354.7     Inventories 19   2,394.0   2,343.6  
305.6   357.5     Trade and other receivables 20   2,407.2   2,313.2  
75.6   74.1     Deferred stripping costs     500.1   572.2  
-   54.0     Financial instruments 21   371.0   -  
500.7   809.5     Cash and cash equivalents 22   5,463.8   3,790.5  
9,027.8   10,639.3    
Total assets
    71,814.3   68,340.2  
          EQUITY AND LIABILITIES            
54.2   55.3     Share capital     360.4   353.0  
4,543.1   4,547.4     Share premium     31,200.2   31,169.4  
(682.8)   207.5     Other reserves     (38.3)   (1,470.0)  
1,718.6   1,640.5     Retained earnings     12,019.8   12,590.5  
5,633.1   6,450.7     Equity attributable to owners of the parent     43,542.1   42,642.9  
370.7   456.4     Non-controlling interest     3,080.4   2,806.0  
6,003.8   6,907.1     Total equity     46,622.5   45,448.9  
1,679.7   2,653.2     Non-current liabilities     17,908.8   12,715.4  
943.6   1,157.7     Deferred taxation 23   7,814.5   7,142.7  
430.0   1,136.6     Borrowings 24   7,671.9   3,255.1  
306.1   358.9     Provisions 25   2,422.4   2,317.6  
1,344.3   1,079.0     Current liabilities     7,283.0   10,175.9  
548.9   661.2     Trade and other payables 26   4,463.2   4,154.0  
104.3   156.1     Taxation and royalties     1,053.6   789.9  
691.1   261.7     Current portion of borrowings 24   1,766.2   5,232.0  
9,027.8   10,639.3    
Total equity and liabilities
    71,814.3   68,340.2  

Exchange rate: R6.75/US$ (June 2010: R7.57/US$)

The accompanying notes form an integral part of these financial statements.