Statement of financial position

International Financial Reporting Standards Basis

Figures are in millions unless otherwise stated

    SOUTH AFRICAN RAND   UNITED STATES DOLLARS  
    June
2011
  December
2010
  June
2011
  December
2010
 
  Property, plant and equipment 55,843.0   53,249.8   8,104.9   7,888.9  
  Goodwill 4,458.9   4,458.9   647.2   660.6  
  Non-current assets 1,168.8   1,137.9   169.6   168.6  
  Investments 1,013.2   1,078.5   147.1   159.8  
  Deferred taxation 705.0   753.1   102.3   111.6  
  Current assets 10,668.0   11,136.1   1,548.3   1,649.8  
        - Other current assets 6,323.0   5,672.3   917.7   840.3  
        - Cash and deposits 4,345.0   5,463.8   630.6   809.5  
                   
  Total assets 73,856.9   71,814.3   10,719.4   10,639.3  
                   
  Shareholders’ equity 42,666.6   46,622.5   6,192.5   6,907.1  
  Deferred taxation 8,404.1   7,814.5   1,219.8   1,157.7  
  Long-term loans 10,831.9   7,671.9   1,572.1   1,136.6  
  Environmental rehabilitation provisions 2,393.0   2,271.2   347.3   336.5  
  Post-retirement health care provisions 18.0   18.0   2.6   2.7  
  Other long term provisions 110.0   133.2   16.0   19.7  
  Current liabilities 9,433.3   7,283.0   1,369.1   1,079.0  
        - Other current liabilities 5,712.7   5,516.8   829.1   817.3  
        - Current portion of long-term loans 3,720.6   1,766.2   540.0   261.7  
                   
  Total equity and liabilities 73,856.9   71,814.3   10,719.4   10,639.3  
  South African rand/US dollar conversion rate         6.89   6.75  
  South African rand/Australian dollar conversion rate         7.23   6.77  
  Net debt 10,207.5   3,974.3   1,481.5   588.8