at 31 December
Figures in millions unless otherwise stated
|
|
|
UNITED STATES DOLLAR |
|
|
Notes
|
|
2016
|
|
|
2015
|
|
ASSETS |
|
|
|
|
|
|
|
Non-current assets
|
|
|
5,282.0
|
|
|
4,969.6
|
|
Property, plant and equipment
|
|
|
4,547.8
|
|
|
4,312.4
|
|
Goodwill
|
|
|
317.8
|
|
|
295.3
|
|
Inventories
|
|
|
132.8
|
|
|
132.8
|
|
Equity-accounted investees
|
|
|
170.7
|
|
|
129.1
|
|
Investments
|
|
|
19.7
|
|
|
10.9
|
|
Environmental trust funds
|
|
|
44.5
|
|
|
35.0
|
|
Deferred taxation
|
|
|
48.7
|
|
|
54.1
|
|
Current assets
|
|
|
1,052.7
|
|
|
908.1
|
|
Inventories
|
|
|
329.4
|
|
|
298.2
|
|
Trade and other receivables
|
|
|
170.2
|
|
|
168.9
|
|
Cash and cash equivalents
|
|
|
526.7
|
|
|
440.0
|
|
Assets held for sale
|
|
|
26.4
|
|
|
1.0
|
|
|
|
|
|
|
|
|
|
Total assets
|
|
|
6,334.7
|
|
|
5,877.7
|
|
EQUITY AND LIABILITIES |
|
|
|
|
|
|
|
Equity attributable to owners of the parent
|
|
|
3,067.0
|
|
|
2,656.1
|
|
Share capital
|
|
|
59.6
|
|
|
58.1
|
|
Share premium
|
|
|
3,562.9
|
|
|
3,412.9
|
|
Other reserves
|
|
|
(2,126.4)
|
|
|
(2,262.2)
|
|
Retained earnings
|
|
|
1,570.9
|
|
|
1,447.3
|
|
Non-controlling interest
|
|
|
122.6
|
|
|
111.9
|
|
Total equity
|
|
|
3,189.6
|
|
|
2,768.0
|
|
Non-current liabilities
|
|
|
2,285.7
|
|
|
2,545.6
|
|
Deferred taxation
|
|
|
465.5
|
|
|
487.3
|
|
Borrowings
|
|
|
1,504.9
|
|
|
1,761.6
|
|
Provisions
|
|
|
291.7
|
|
|
284.1
|
|
Long-term incentive plan
|
|
|
23.6
|
|
|
12.6
|
|
Current liabilities
|
|
|
859.4
|
|
|
564.1
|
|
Trade and other payables
|
|
|
543.3
|
|
|
427.6
|
|
Royalties payable
|
|
|
20.2
|
|
|
18.5
|
|
Taxation payable
|
|
|
107.9
|
|
|
59.3
|
|
Current portion of borrowings
|
|
|
188.0
|
|
|
58.7
|
|
|
|
|
|
|
|
|
|
Total equity and liabilities
|
|
|
6,334.7
|
|
|
5,877.7
|
|
The accompanying notes form an integral part of these financial statements. |