CONSOLIDATED BALANCE SHEET
at 30 June 2009
Figures in millions unless otherwise stated
| United States Dollars |
|
|
|
South African Rand |
|
| 2008 |
|
|
2009 |
|
|
|
Notes |
|
2009 |
|
|
2008 |
|
| |
|
|
|
ASSETS |
|
|
|
|
|
| 7,055.4 |
|
|
|
Non-current assets |
|
|
|
56,443.1 |
|
| 5,691.7 |
|
|
5,997.2 |
|
|
Property, plant and equipment |
12 |
|
48,337.4 |
|
|
45,533.3 |
|
| 557.4 |
|
|
553.2 |
|
|
Goodwill |
13 |
|
4,458.9 |
|
|
4,458.9 |
|
| 240.0 |
|
|
54.5 |
|
|
Investment in associates |
14 |
|
439.8 |
|
|
1,919.8 |
|
| 473.0 |
|
|
314.1 |
|
|
Investments |
16 |
|
2,531.0 |
|
|
3,784.4 |
|
| 93.3 |
|
|
110.0 |
|
|
Environmental trust funds |
17 |
|
886.7 |
|
|
746.7 |
|
| |
|
|
|
|
|
|
|
|
|
| 809.1 |
|
|
|
Current assets |
|
|
|
6,472.4 |
|
| |
|
|
|
|
|
|
|
|
|
| 227.2 |
|
|
266.5 |
|
|
Inventories |
18 |
|
2,148.4 |
|
|
1,818.2 |
|
| 279.2 |
|
|
383.8 |
|
|
Trade and other receivables |
19 |
|
3,092.8 |
|
|
2,233.1 |
|
| 42.1 |
|
|
59.3 |
|
|
Deferred stripping costs |
|
|
477.8 |
|
|
336.4 |
|
| 6.9 |
|
|
– |
|
|
Financial instruments |
20 |
|
– |
|
|
55.5 |
|
| 253.7 |
|
|
357.6 |
|
|
Cash and cash equivalents |
21 |
|
2,881.8 |
|
|
2,029.2 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7,864.5 |
|
|
8,096.2 |
|
|
Total assets |
|
|
65,254.6 |
|
|
62,915.5 |
|
| |
|
|
|
EQUITY AND LIABILITIES |
|
|
|
|
|
| 51.2 |
|
|
|
Share capital |
|
|
|
326.6 |
|
| 4,074.2 |
|
|
|
Share premium |
|
|
|
27,912.2 |
|
| (296.6) |
|
|
|
Other reserves |
|
|
|
3,585.8 |
|
| 1,308.5 |
|
|
1,357.7 |
|
|
Retained earnings |
|
|
9,876.2 |
|
|
9,321.6 |
|
| 5,137.3 |
|
|
|
Shareholders' equity attributable to ordinary shareholders |
|
|
|
41,146.2 |
|
| 182.9 |
|
|
305.6 |
|
|
Minority interests |
|
|
2,463.3 |
|
|
1,415.0 |
|
| 5,320.2 |
|
|
|
Total shareholders' equity per statement |
|
|
|
42,561.2 |
|
| 1,746.4 |
|
|
|
Non-current liabilities |
|
|
|
13,972.3 |
|
| |
|
|
|
|
|
|
|
|
|
| 677.7 |
|
|
760.4 |
|
|
Deferred taxation |
22 |
|
6,128.8 |
|
|
5,421.9 |
|
| 814.2 |
|
|
785.9 |
|
|
Borrowings |
23 |
|
6,334.3 |
|
|
6,513.9 |
|
| 254.5 |
|
|
287.8 |
|
|
Provisions |
24 |
|
2,319.6 |
|
|
2,036.5 |
|
| |
|
|
|
|
|
|
|
|
|
| 798.0 |
|
|
|
Current liabilities |
|
|
|
6,382.0 |
|
| |
|
|
|
|
|
|
|
|
|
| 611.6 |
|
|
540.6 |
|
|
Trade and other payables |
25 |
|
4,357.6 |
|
|
4,891.3 |
|
| 2.8 |
|
|
9.7 |
|
|
Bank overdraft |
21 |
|
77.9 |
|
|
21.9 |
|
| 123.1 |
|
|
98.2 |
|
|
Taxation |
|
|
791.8 |
|
|
984.6 |
|
| – |
|
|
1.8 |
|
|
Financial instruments |
20 |
|
14.0 |
|
|
– |
|
| 60.5 |
|
|
317.8 |
|
|
Current portion of borrowings |
23 |
|
2,561.2 |
|
|
484.2 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7,864.6 |
|
|
8,096.2 |
|
|
Total equity and liabilities |
|
|
65,254.6 |
|
|
62,915.5 |
|
Exchange rate: R8.06/US$ (F2008: R8.00/US$)
The accompanying notes form an integral part of these financial statements.
|
