Balance sheet
International Financial Reporting Standards Basis
Figures are in millions unless otherwise stated
|
|
|
|
|
|
December
2008 |
|
June
2008 |
|
December
2008 |
|
June
2008 |
|
|
Property, plant and equipment |
49,600.9 |
|
45,533.3 |
|
5,145.3 |
|
5,691.7 |
|
|
Goodwill |
4,458.9 |
|
4,458.9 |
|
462.5 |
|
557.4 |
|
|
Non-current assets |
788.0 |
|
746.7 |
|
81.7 |
|
93.3 |
|
|
Investments |
4,359.8 |
|
5,704.2 |
|
452.3 |
|
713.0 |
|
|
Current assets |
7,194.4 |
|
6,450.5 |
|
746.3 |
|
806.3 |
|
|
- Other current assets |
6,140.8 |
|
4,443.2 |
|
637.0 |
|
555.4 |
|
|
- Cash and deposits |
1,053.6 |
|
2,007.3 |
|
109.3 |
|
250.9 |
|
|
|
|
|
|
|
|
|
|
|
|
Total assets |
66,402.0 |
|
62,893.6 |
|
6,888.1 |
|
7,861.7 |
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders’ equity |
43,282.4 |
|
42,561.2 |
|
4,489.9 |
|
5,320.1 |
|
|
Deferred taxation |
5,895.1 |
|
5,421.9 |
|
611.5 |
|
677.7 |
|
|
Long-term loans |
10,015.9 |
|
6,513.9 |
|
1,039.0 |
|
814.2 |
|
|
Environmental rehabilitation provisions |
2,113.2 |
|
2,015.5 |
|
219.2 |
|
251.9 |
|
|
Post-retirement health care provisions |
20.8 |
|
21.0 |
|
2.2 |
|
2.6 |
|
|
Current liabilities |
5,074.6 |
|
6,360.1 |
|
526.3 |
|
795.2 |
|
|
- Other current liabilities |
4,682.7 |
|
5,875.9 |
|
485.6 |
|
734.7 |
|
|
- Current portion of long-term loans |
391.9 |
|
484.2 |
|
40.7 |
|
60.5 |
|
|
|
|
|
|
|
|
|
|
|
|
Total equity and liabilities |
66,402.0 |
|
62,893.6 |
|
6,888.1 |
|
7,861.7 |
|
|
South African rand/US dollar conversion rate |
|
|
|
|
9.64 |
|
8.00 |
|
|
South African rand/Australian dollar conversion rate |
|
|
|
|
6.60 |
|
7.66 |
|
|