Q4 F2010

Statement of financial position

International Financial Reporting Standards Basis

Figures are in millions unless otherwise stated

    SOUTH AFRICAN RAND   UNITED STATES DOLLARS  
    December   June   December   June  
    2010   2010   2010   2010  
  Property, plant and equipment 53,249.8   52,813.4   7,888.9   6,976.7  
  Goodwill 4,458.9   4,458.9   660.6   589.0  
  Non-current assets 1,137.9   1,012.5   168.6   133.8  
  Investments 1,078.5   1,035.9   159.8   136.8  
  Current assets 11,136.1   9,019.5   1,649.8   1,191.5  
        - Other current assets 5,672.3   5,229.0   840.3   690.8  
        - Cash and deposits 5,463.8   3,790.5   809.5   500.7  
                   
  Total assets 71,061.2   68,340.2   10,527.7   9,027.8  
                   
  Shareholders’ equity 46,622.5   45,448.9   6,907.1   6,003.8  
  Deferred taxation 7,061.4   7,142.7   1,046.1   943.6  
  Long-term loans 7,671.9   3,255.1   1,136.6   430.0  
  Environmental rehabilitation provisions 2,271.2   2,295.5   336.5   303.2  
  Post-retirement health care provisions 18.0   22.1   2.7   2.9  
  Other long term provisions 133.2   -   19.7   -  
  Current liabilities 7,283.0   10,175.9   1,079.0   1,344.3  
        - Other current liabilities 5,516.8   4,943.9   817.3   653.2  
        - Current portion of long-term loans 1,766.2   5,232.0   261.7   691.1  
                   
  Total equity and liabilities 71,061.2   68,340.2   10,527.7   9,027.8  
 

South African rand/US dollar conversion rate

        6.75   7.57  
 

South African rand/Australian dollar conversion rate

        6.77   6.57  
                   
  Net debt 3,974.3   4,696.6   588.8   620.4