Consolidated statement of financial position
| (Rm) | Notes | As at 31 December 2016 (Reviewed) |
As at 31 December 2015 (Reviewed) |
As at 30 June 2016 (Audited) |
Assets |
||||
| Non-current assets | ||||
| Property, plant and equipment | 5 | 48 386 | 50 539 | 49 667 |
| Exploration and evaluation assets | 385 | 385 | 385 | |
| Investment property | 173 | — | 173 | |
| Investment in equity-accounted entities | 3 343 | 3 635 | 3 342 | |
| Deferred tax | — | 80 | 37 | |
| Other financial assets | 321 | 147 | 312 | |
| Derivative financial instruments | 6 | 907 | 1 311 | 1 137 |
| Prepayments | 10 073 | 10 246 | 10 180 | |
| 63 588 | 66 343 | 65 233 | ||
| Current assets | ||||
| Inventories | 7 | 8 759 | 8 941 | 8 201 |
| Trade and other receivables | 4 192 | 3 482 | 3 504 | |
| Other financial assets | 2 | 55 | 12 | |
| Prepayments | 814 | 650 | 1 121 | |
| Cash and cash equivalents | 5 346 | 6 288 | 6 762 | |
| Assets classified as held for sale | 8 | 288 | 203 | 183 |
| 19 401 | 19 619 | 19 783 | ||
| Total assets | 82 989 | 85 962 | 85 016 | |
Equity and liabilities |
||||
| Equity | ||||
| Share capital | 20 044 | 19 504 | 19 547 | |
| Retained earnings | 30 829 | 31 475 | 31 200 | |
| Other components of equity | 4 392 | 5 809 | 5 161 | |
| Equity attributable to owners of the Company | 55 265 | 56 788 | 55 908 | |
| Non-controlling interest | 2 478 | 2 644 | 2 548 | |
| Total equity | 57 743 | 59 432 | 58 456 | |
| Liabilities | ||||
| Non-current liabilities | ||||
| Deferred tax | 7 745 | 9 232 | 8 553 | |
| Borrowings | 9 | 7 987 | 8 879 | 8 715 |
| Other financial liabilities | — | 28 | — | |
| Sundry liabilities | 402 | 371 | 443 | |
| Provisions | 1 062 | 950 | 1 082 | |
| 17 196 | 19 460 | 18 793 | ||
| Current liabilities | ||||
| Trade and other payables | 6 374 | 5 749 | 6 355 | |
| Current tax payable | 774 | 713 | 645 | |
| Borrowings | 9 | 735 | 458 | 564 |
| Other financial liabilities | 70 | 39 | 66 | |
| Sundry liabilities | 32 | 57 | 89 | |
| Liabilities classified as held for sale | 8 | 65 | 54 | 48 |
| 8 050 | 7 070 | 7 767 | ||
| Total liabilities | 25 246 | 26 530 | 26 560 | |
| Total equity and liabilities | 82 989 | 85 962 | 85 016 | |
| The notes here are an integral part of these condensed interim financial statements. | ||||
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