Statement of financial position
International Financial Reporting Standards Basis
Figures are in millions unless otherwise stated
| |
South African Rand |
United States Dollars |
| |
June
2012 |
|
December
2011 |
|
June
2012 |
|
December
2011 |
|
| Property, plant and equipment |
66,472.9 |
|
62,682.8 |
|
7,922.9 |
|
7,710.1 |
|
| Goodwill |
4,458.9 |
|
4,458.9 |
|
531.5 |
|
548.5 |
|
| Non-current assets |
1,378.1 |
|
1,313.3 |
|
164.3 |
|
161.5 |
|
| Investments |
2,746.4 |
|
820.6 |
|
327.3 |
|
100.9 |
|
| Deferred taxation |
357.1 |
|
930.4 |
|
42.6 |
|
114.4 |
|
| Current assets |
14,758.3 |
|
14,076.0 |
|
1,759.0 |
|
1,731.3 |
|
| - Other current assets |
8,089.7 |
|
8,027.0 |
|
964.2 |
|
987.3 |
|
| - Cash and deposits |
6,668.6 |
|
6,049.0 |
|
794.8 |
|
744.0 |
|
| |
|
|
|
|
|
|
|
|
| Total assets |
90,171.7 |
|
84,282.0 |
|
10,747.6 |
|
10,366.7 |
|
|
|
|
|
|
|
|
|
|
| Shareholders’ equity |
51,123.4 |
|
48,061.5 |
|
6,093.5 |
|
5,911.6 |
|
| Deferred taxation |
9,390.3 |
|
9,777.5 |
|
1,119.2 |
|
1,202.6 |
|
| Long-term loans |
17,723.3 |
|
11,062.3 |
|
2,112.4 |
|
1,360.7 |
|
| Environmental rehabilitation provisions |
3,308.9 |
|
3,190.3 |
|
394.4 |
|
392.4 |
|
| Post-retirement health care provisions |
16.9 |
|
16.8 |
|
2.0 |
|
2.1 |
|
| Other long-term provisions |
104.6 |
|
110.0 |
|
12.5 |
|
13.5 |
|
| Current liabilities |
8,504.3 |
|
12,063.6 |
|
1,013.6 |
|
1,483.8 |
|
| - Other current liabilities |
8,101.6 |
|
7,616.5 |
|
965.6 |
|
936.8 |
|
| - Current portion of long-term loans |
402.7 |
|
4,447.1 |
|
48.0 |
|
547.0 |
|
| |
|
|
|
|
|
|
|
|
| Total equity and liabilities |
90,171.7 |
|
84,282.0 |
|
10,747.6 |
|
10,366.7 |
|
| South African rand/US dollar conversion rate |
|
|
|
|
8.39 |
|
8.13 |
|
| South African rand/Australian dollar conversion rate |
|
|
|
|
8.46 |
|
8.25 |
|
| Net debt |
11,457.4 |
|
9,460.4 |
|
1,365.6 |
|
1,163.7 |
|
|
