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Consolidated statement of financial position

Consolidated statement of financial position

at 30 June 2010

Figures in millions unless otherwise stated

UNITED STATES DOLLARS         SOUTH AFRICAN RAND
  2009       2010         Notes     2010       2009  
                  ASSETS                  
  7,029.0       7,836.3       Non-current assets       59,320.7       56,653.8  
  5,997.2       6,976.7       Property, plant and equipment 11     52,813.4       48,337.4  
  553.2       589.0       Goodwill 12     4,458.9       4,458.9  
  54.5       46.0       Investment in associates 13     348.2       439.8  
  314.1       90.8       Investments 15     687.7       2,531.0  
  110.0       133.8       Environmental trust funds 16     1,012.5       886.7  
  1,067.2       1,191.5       Current assets       9,019.5       8,600.8  
  266.5       309.6       Inventories 17     2,343.6       2,148.4  
  383.8       305.6       Trade and other receivables 18     2,313.2       3,092.8  
  59.3       75.6       Deferred stripping costs       572.2       477.8  
  357.6       500.7       Cash and cash equivalents 20     3,790.5       2,881.8  
                                     
  8,096.2       9,027.8       Total assets       68,340.2       65,254.6  
                  EQUITY AND LIABILITIES                  
  54.1       54.2       Share capital       353.0       352.4  
  4,535.8       4,543.1       Share premium       31,169.4       31,113.2  
  (959.2)       (682.8)       Other reserves       (1,470.0)       (1,135.7)  
  1,357.7       1,718.6       Retained earnings       12,590.5       9,876.2  
  4,988.4       5,633.1       Shareholders’ equity attributable to owners of the parent       42,642.9       40,206.1  
  305.6       370.7       Non-controlling interest       2,806.0       2,463.3  
  5,294.0       6,003.8       Total shareholders’ equity       45,448.9       42,669.4  
  1,834.1       1,679.7       Non-current liabilities       12,715.4       14,782.7  
  760.4       943.6       Deferred taxation 21     7,142.7       6,128.8  
  785.9       430.0       Borrowings 22     3,255.1       6,334.3  
  287.8       306.1       Provisions 23     2,317.6       2,319.6  
  968.1       1,344.3       Current liabilities       10,175.9       7,802.5  
  540.6       548.9       Trade and other payables 24     4,154.0       4,357.6  
  9.7             Bank overdraft 20           77.9  
  98.2       104.3       Taxation       789.9       791.8  
  1.8             Financial instruments 19           14.0  
  317.8       691.1       Current portion of borrowings 22     5,232.0       2,561.2  
                                     
  8,096.2       9,027.8       Total equity and liabilities       68,340.2       65,254.6  

Exchange rate: R7.57/US$ (2009: R8.06/US$).

The accompanying notes form an integral part of these financial statements.