Group – Statement of financial position

As at 31 December

Figures in millionNotes201020092008
US Dollars    
ASSETS     
Non-current assets     
Tangible assets156,1805,8194,345
Intangible assets16194177148
Investments in associates and equity accounted joint ventures17622640298
Other investments1823717566
Inventories19345337287
Trade and other receivables2115210662
Derivatives35–5–
Deferred taxation29206150
Cash restricted for use22335334
Other non-current assets20983
   7,7927,3815,293
Current assets     
Inventories19890686599
Trade and other receivables21247191220
Derivatives351330570
Current portion of other non-current assets201––
Cash restricted for use22101210
Cash and cash equivalents23575 1,100 575
   1,7242,3191,974
Non-current assets held for sale241687793
   1,7402,4062,767
         
Total assets 9,5329,7878,060
EQUITY AND LIABILITIES     
Share capital and premium256,6275,8055,485
Retained earnings and other reserves (2,638) (2,905) (3,057)
Shareholders’ equity 3,9892,9002,428
Non-controlling interests 12413083
Total equity 4,1133,0302,511
Non-current liabilities     
Borrowings262,569654870
Environmental rehabilitation and other provisions27589451408
Provision for pension and post-retirement benefits28191159137
Trade, other payables and deferred income30171411
Derivatives3517617625
Deferred taxation29900 753 617
   4,442 2,207 2,068
Current liabilities     
Current portion of borrowings261351,2771,063
Trade, other payables and deferred income30705582524
Derivatives35–2,5251,737
Taxation31134 159 109
   9744,5433,433
Non-current liabilities held for sale243748
   9774,5503,481
         
Total liabilities 5,4196,7575,549
         
Total equity and liabilities 9,5329,7878,060
SA Rands        
ASSETS        
Non-current assets        
Tangible assets 15 40,600 43,263 41,081
Intangible assets 16 1,277 1,316 1,403
Investments in associates and equity accounted joint ventures 17 4,087 4,758 2,814
Other investments 18 1,555 1,302 625
Inventories 19 2,268 2,508 2,710
Trade and other receivables 21 1,000 788 585
Derivatives 35 – 40 –
Deferred taxation 29 131 451 475
Cash restricted for use 22 214 394 326
Other non-current assets 20 59 63 32
    51,191 54,883 50,051
Current assets        
Inventories 19 5,848 5,102 5,663
Trade and other receivables 21 1,625 1,419 2,076
Derivatives 35 6 2,450 5,386
Current portion of other non-current assets 20 4 3 2
Cash restricted for use 22 69 87 89
Cash and cash equivalents 23 3,776 8,176 5,438
    11,328 17,237 18,654
Non-current assets held for sale 24 110 650 7,497
    11,438 17,887 26,151
         
Total assets   62,629 72,770 76,202
EQUITY AND LIABILITIES        
Share capital and premium 25 45,678 39,834 37,336
Retained earnings and other reserves   (19,470) (18,276) (14,380)
Shareholders’ equity   26,208 21,558 22,956
Non-controlling interests   815 966 790
Total equity   27,023 22,524 23,746
Non-current liabilities        
Borrowings 26 16,877 4,862 8,224
Environmental rehabilitation and other provisions 27 3,873 3,351 3,860
Provision for pension and post-retirement benefits 28 1,258 1,179 1,293
Trade, other payables and deferred income 30 110 108 99
Derivatives 35 1,158 1,310 235
Deferred taxation 29 5,910 5,599 5,838
    29,186 16,409 19,549
Current liabilities        
Current portion of borrowings 26 886 9,493 10,046
Trade, other payables and deferred income 30 4,630 4,332 4,946
Derivatives 35 – 18,770 16,426
Taxation 31 882 1,186 1,033
    6,398 33,781 32,451
Non-current liabilities held for sale 24 22 56 456
    6,420 33,837 32,907
     
Total liabilities   35,606 50,246 52,456
         
Total equity and liabilities   62,629 72,770 76,202
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