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Group financial statements

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Group balance sheet

Restated 2007	2008	Figures in million	Notes	2008	Restated 2007
SA Rands				US Dollars
		ASSETS
		Non-current assets
45,095	41,081	Tangible assets	16	4,345	6,621
2,859	1,403	Intangible assets	17	148	420
		Investments in associates and equity accounted
2,183	2,814	joint ventures	18	298	321
699	625	Other investments	19	66	103
1,807	2,710	Inventories	20	287	265
387	585	Trade and other receivables	22	62	57
430	475	Deferred taxation	31	50	63
278	32	Other non-current assets	21	3	41
53,738	49,725			5,259	7,891
		Current assets
3,753	5,663	Inventories	20	599	551
1,384	2,076	Trade and other receivables	22	220	203
3,516	5,386	Derivatives	37	570	516
2	2	Current portion of other non-current assets	21	–	–
264	415	Cash restricted for use	23	44	39
3,246	5,438	Cash and cash equivalents	24	575	477
12,165	18,980			2,008	1,786
210	7,497	Non-current assets held for sale	25	793	31
12,375	26,477			2,801	1,817

66,113	76,202	Total assets		8,060	9,708
		EQUITY AND LIABILITIES
22,371	37,336	Share capital and premium	26	3,949	3,285
(6,167)	(14,380)	Retained earnings and other reserves	27	(1,521)	(906)
16,204	22,956	Shareholders' equity		2,428	2,379
429	790	Minority interests	27	83	63
16,633	23,746	Total equity		2,511	2,442
		Non-current liabilities
10,416	8,224	Borrowings	28	870	1,529
3,176	3,860	Environmental rehabilitation and other provisions	29	408	467
1,208	1,293	Provision for pension and post- retirement benefits	30	137	177
79	99	Trade, other payables and deferred income	32	11	12
1,110	235	Derivatives	37	25	163
7,100	5,838	Deferred taxation	31	617	1,042
23,089	19,549			2,068	3,390
		Current liabilities
2,173	10,046	Current portion of borrowings	28	1,063	319
4,318	4,946	Trade, other payables and deferred income	32	524	635
18,763	16,426	Derivatives	37	1,737	2,755
1,137	1,033	Taxation	33	109	167
26,391	32,451			3,433	3,876
–	456	Non-current liabilities held for sale	25	48	–
26,391	32,907			3,481	3,876

49,480	52,456	Total liabilities		5,549	7,266

66,113	76,202	Total equity and liabilities		8,060	9,708

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ANGLOGOLD ASHANTI Annual Report 2008