United States Dollar | |||
Figures in millions unless otherwise stated | 2021 | 2020 | |
ASSETS | |||
Non-current assets | 5,927.7 | 5,713.0 | |
Property, plant and equipment | 5,079.1 | 4,771.2 | |
Inventories | 155.2 | 141.5 | |
Equity accounted investees | 178.8 | 233.3 | |
Investments | 138.6 | 147.9 | |
Environmental trust funds | 88.1 | 79.3 | |
Loan advanced – contractor | 27.3 | 68.4 | |
Non-current derivative financial assets | – | 31.4 | |
Deferred taxation | 260.6 | 240.0 | |
Current assets | 1,421.1 | 1,730.4 | |
Inventories | 627.6 | 521.6 | |
Trade and other receivables | 263.7 | 240.1 | |
Derivative financial assets | 5.1 | 81.9 | |
Cash and cash equivalents | 524.7 | 886.8 | |
Assets held for sale | – | 29.4 | |
Total assets | 7,348.8 | 7,472.8 | |
EQUITY AND LIABILITIES | |||
Equity attributable to owners of the parent | 3,977.8 | 3,664.5 | |
Stated capital | 3,871.5 | 3,871.5 | |
Other reserves | (2,116.3) | (1,962.6) | |
Retained earnings | 2,222.6 | 1,755.6 | |
Non-controlling interests | 152.3 | 163.7 | |
Total equity | 4,130.1 | 3,828.2 | |
Non-current liabilities | 2,396.3 | 2,728.1 | |
Deferred taxation | 500.9 | 499.9 | |
Borrowings | 1,078.1 | 1,443.4 | |
Provisions | 434.0 | 379.3 | |
Lease liabilities | 355.1 | 364.8 | |
Long-term incentive plan | 28.2 | 33.4 | |
Non-current derivative financial liabilities | — | 7.3 | |
Current liabilities | 822.4 | 916.5 | |
Trade and other payables | 577.7 | 550.6 | |
Derivative financial liabilities | 6.8 | 21.8 | |
Royalties payable | 20.6 | 17.7 | |
Taxation payable | 115.9 | 121.3 | |
Current portion of borrowings | — | 83.5 | |
Current portion of lease liabilities | 60.4 | 64.2 | |
Current portion of provisions | 12.6 | 23.6 | |
Current portion of long-term incentive plan | 28.4 | 33.8 | |
Total liabilities | 3,218.7 | 3,644.6 | |
Total equity and liabilities | 7,348.8 | 7,472.8 |