Consolidated statement of financial position
for the year ended 30 June 2018
| Download (EXCEL) |
| Notes | 2018 Rm |
2017 Rm |
|||
| ASSETS | |||||
| Non-current assets | |||||
| Property, plant and equipment | 6 | 36 045 | 47 798 | ||
| Exploration and evaluation assets | 385 | ||||
| Investment property | 90 | 89 | |||
| Investment in equity-accounted entities | 7 | 4 317 | 3 316 | ||
| Deferred tax | 4 757 | 389 | |||
| Available-for-sale financial assets | 198 | 179 | |||
| Other financial assets | 175 | 148 | |||
| 45 582 | 52 304 | ||||
| Current assets | |||||
| Inventories | 8 | 11 745 | 8 307 | ||
| Trade and other receivables | 4 409 | 3 736 | |||
| Other financial assets | 3 | 2 | |||
| Prepayments | 724 | 1 293 | |||
| Cash and cash equivalents | 3 705 | 7 839 | |||
| 20 586 | 21 177 | ||||
| Total assets | 66 168 | 73 481 | |||
| EQUITY AND LIABILITIES | |||||
| Equity | |||||
| Share capital | 20 491 | 20 000 | |||
| Retained earnings | 12 302 | 22 982 | |||
| Foreign currency translation reserve | 4 324 | 3 746 | |||
| Other components of equity | 96 | 79 | |||
| Equity attributable to owners of the Company | 37 213 | 46 807 | |||
| Non-controlling interest | 2 380 | 2 425 | |||
| Total equity | 39 593 | 49 232 | |||
| LIABILITIES | |||||
| Non-current liabilities | |||||
| Provision for environmental rehabilitation | 1 225 | 1 099 | |||
| Deferred tax | 5 485 | 4 390 | |||
| Borrowings | 9 | 7 925 | 8 373 | ||
| Derivative financial instruments | 10 | 50 | 1 233 | ||
| Sundry liabilities | 285 | 356 | |||
| 14 970 | 15 451 | ||||
| Current liabilities | |||||
| Trade and other payables | 8 086 | 6 902 | |||
| Current tax payable | 992 | 702 | |||
| Borrowings | 9 | 2 427 | 1 088 | ||
| Sundry liabilities | 100 | 106 | |||
| 11 605 | 8 798 | ||||
| Total liabilities | 26 575 | 24 249 | |||
| Total equity and liabilities | 66 168 | 73 481 |
The notes on pages 23 to 32 are an integral part of these summarised financial statements.