FINANCIALS
|
Company financial statements
Company balance sheet
| as at 31 December 2004 |
| Figures in million |
Notes |
|
2004 |
2003 |
| |
|
|
SA Rands |
| Assets | |
|
| |
| Non-current assets |
|
|
| |
| Tangible assets |
10 |
|
10,644 | 9,161 |
| Investment in associate |
Group 20 |
|
43 | 47 |
| Investments in subsidiaries |
Page 178 |
|
14,813 | 7,257 |
| Other investments |
11 |
|
17 | 17 |
| Investment in Environmental Rehabilitation Trust |
13 |
|
265 | 230 |
| Intra-group balances |
|
| 144 |
832 |
| Derivatives |
25 |
|
966 | 572 |
| Other non-current assets |
14 |
|
53 | 369 |
| |
|
26,945 |
18,485 |
| Current assets |
|
|
| |
| Inventories |
12 |
|
420 | 389 |
| Trade and other receivables |
15 |
|
377 | 535 |
| Derivatives |
25 |
|
2,260 | 2,106 |
| Current portion of other non-current assets |
14 |
|
1 | 1 |
| Cash and cash equivalents |
16 |
|
92 | 1,886 |
| |
|
3,150 |
4,917 |
| |
|
| |
|
| Total assets |
|
|
30,095 |
23,402 |
| Equity and liabilities |
|
|
| |
| Shareholders' equity |
|
| 17,551 |
8,409 |
| Non-current liabilities |
|
|
| |
| Borrowings |
17 |
|
1,984 | 1,980 |
| Provisions |
18 |
|
1,366 | 1,174 |
| Intra-group balances |
|
| 1,338 |
2,094 |
| Derivatives |
25 |
|
928 | 959 |
| Deferred taxation |
19 |
|
2,821 | 3,413 |
| |
|
8,437 |
9,620 |
| Current liabilities |
|
|
| |
| Trade and other payables |
20 |
|
1,184 | 1,507 |
| Current portion of borrowings |
17 |
|
73 | 1,627 |
| Derivatives |
25 |
|
2,569 | 2,187 |
| Taxation |
|
| 281 |
52 |
| |
|
4,107 |
5,373 |
| Total liabilities |
|
| 12,544 |
14,993 |
| |
|
|
|
|
| Total equity and liabilities |
|
|
30,095 |
23,402 |
|
Company
balance sheet (PDF - 28.8KB)
Company
balance sheet (XLS - 16.5KB)