Statement of financial position
International Financial Reporting Standards Basis
Figures are in millions unless otherwise stated
| |
Property, plant and equipment |
60,586.9 |
|
53,249.8 |
|
7,479.9 |
|
7,888.9 |
|
| |
Goodwill |
4,458.9 |
|
4,458.9 |
|
550.5 |
|
660.6 |
|
| |
Non-current assets |
1,213.6 |
|
1,137.9 |
|
149.8 |
|
168.6 |
|
| |
Investments |
931.1 |
|
1,078.5 |
|
115.0 |
|
159.8 |
|
| |
Deferred taxation |
693.9 |
|
753.1 |
|
85.7 |
|
111.6 |
|
| |
Current assets |
12,309.9 |
|
11,136.1 |
|
1,519.7 |
|
1,649.8 |
|
| |
- Other current assets |
7,875.2 |
5,672.3 |
|
840.3 |
|
| |
- Cash and deposits |
4,434.7 |
5,463.8 |
|
809.5 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Total assets |
80,194.3 |
|
71,814.3 |
|
9,900.6 |
|
10,639.3 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Shareholders’ equity |
45,288.5 |
|
46,622.5 |
|
5,591.2 |
|
6,907.1 |
|
| |
Deferred taxation |
9,257.1 |
|
7,814.5 |
|
1,142.9 |
|
1,157.7 |
|
| |
Long-term loans |
11,156.9 |
|
7,671.9 |
|
1,377.4 |
|
1,136.6 |
|
| |
Environmental rehabilitation provisions |
2,589.2 |
|
2,271.2 |
|
319.7 |
|
336.5 |
|
| |
Post-retirement health care provisions |
18.1 |
|
18.0 |
|
2.2 |
|
2.7 |
|
| |
Other long term provisions |
110.0 |
|
133.2 |
|
13.6 |
|
19.7 |
|
| |
Current liabilities |
11,774.5 |
|
7,283.0 |
|
1,453.6 |
|
1,079.0 |
|
| |
- Other current liabilities |
7,400.5 |
5,516.8 |
|
817.3 |
|
| |
- Current portion of long-term loans |
4,374.0 |
1,766.2 |
|
261.7 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Total equity and liabilities |
80,194.3 |
|
71,814.3 |
|
9,900.6 |
|
10,639.3 |
|
| |
South African rand/US dollar conversion rate |
|
|
|
|
8.10 |
|
6.75 |
|
| |
South African rand/Australian dollar conversion rate |
|
|
|
|
8.09 |
|
6.77 |
|
| |
Net debt |
11,096.2 |
|
3,974.3 |
|
1,369.9 |
|
588.8 |
|
|
