Statement of financial position

International Financial Reporting Standards Basis

Figures are in millions unless otherwise stated

    South African Rand   United States Dollars  
    September 2012   December
2011
  September
2012
  December
2011
 
  Property, plant and equipment 68,484.8   62,682.8   8,281.1   7,710.1  
  Goodwill 4,458.9   4,458.9   539.2   548.5  
  Non-current assets 1,400.2   1,313.3   169.3   161.5  
  Investments 2,355.5   820.6   284.8   100.9  
  Deferred taxation 333.7   930.4   40.4   114.4  
  Current assets 13,768.2   14,076.0   1,664.9   1,731.3  
        - Other current assets 9,683.2   8,027.0   1,170.9   987.3  
        - Cash and deposits 4,085.0   6,049.0   494.0   744.0  
                   
  Total assets 90,801.3   84,282.0   10,979.7   10,366.7  
  Shareholders’ equity 51,780.5   48,061.5   6,261.3   5,911.6  
  Deferred taxation 9,550.3   9,777.5   1,154.9   1,202.6  
  Long-term loans 16,456.5   11,062.3   1,989.9   1,360.7  
  Environmental rehabilitation provisions 3,355.3   3,190.3   405.7   392.4  
  Post-retirement health care provisions 17.0   16.8   2.1   2.1  
  Other long-term provisions 104.6   110.0   12.6   13.5  
  Current liabilities 9,537.1   12,063.6   1,153.2   1,483.8  
        - Other current liabilities 7,926.3   7,616.5   958.4   936.8  
        - Current portion of long-term loans 1,610.8   4,447.1   194.8   547.0  
                   
  Total equity and liabilities 90,801.3   84,282.0   10,979.7   10,366.7  
  South African rand/US dollar conversion rate         8.27   8.13  
  South African rand/Australian dollar conversion rate         8.65   8.25  
    Net debt 13,982.3   9,460.4   1,690.7   1,163.7