Balance sheet
International Financial Reporting Standards Basis
Figures are in millions unless otherwise stated
|
|
|
SOUTH AFRICAN RAND |
UNITED STATES DOLLARS |
|
|
|
|
March
2009 |
|
June
2008 |
|
March
2009 |
|
June
2008 |
|
|
Property, plant and equipment |
|
50,003.8 |
|
45,533.3 |
|
5,230.5 |
|
5,691.7 |
|
|
Goodwill |
|
4,458.9 |
|
4,458.9 |
|
466.4 |
|
557.4 |
|
|
Non-current assets |
|
806.5 |
|
746.7 |
|
84.4 |
|
93.3 |
|
|
Investments |
|
5,107.2 |
|
5,704.2 |
|
534.2 |
|
713.0 |
|
|
Current assets |
|
9,128.8 |
|
6,450.5 |
|
954.9 |
|
806.3 |
|
|
- Other current assets |
|
6,591.9 |
|
4,443.2 |
|
689.5 |
|
555.4 |
|
|
- Cash and deposits |
|
2,536.9 |
|
2,007.3 |
|
265.4 |
|
250.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets |
|
69,505.2 |
|
62,893.6 |
|
7,270.4 |
|
7,861.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Shareholders’ equity |
|
45,730.3 |
|
42,561.2 |
|
4,783.5 |
|
5,320.1 |
|
|
Deferred taxation |
|
6,217.6 |
|
5,421.9 |
|
650.4 |
|
677.7 |
|
|
Long-term loans |
|
9,407.1 |
|
6,513.9 |
|
984.0 |
|
814.2 |
|
|
Environmental rehabilitation provisions |
|
2,149.7 |
|
2,015.5 |
|
224.9 |
|
251.9 |
|
|
Post-retirement health care provisions |
|
20.7 |
|
21.0 |
|
2.2 |
|
2.6 |
|
|
Current liabilities |
|
5,979.8 |
|
6,360.1 |
|
625.4 |
|
795.2 |
|
|
- Other current liabilities |
|
5,102.2 |
|
5,875.9 |
|
533.6 |
|
734.7 |
|
|
- Current portion of long-term loans |
|
877.6 |
|
484.2 |
|
91.8 |
|
60.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total equity and liabilities |
|
69,505.2 |
|
62,893.6 |
|
7,270.4 |
|
7,861.7 |
|
|
South African rand/US dollar conversion rate |
|
|
|
|
|
9.56 |
|
8.00 |
|
|
South African rand/Australian dollar conversion rate |
|
|
|
|
|
6.67 |
|
7.66 |
|
|