R millions |
Notes |
As at
31 December
2011
(Reviewed) |
As at
31 December
2010
(Reviewed) |
As at
30 June
2011
(Audited) |
Assets |
|
|
|
|
Non-current assets |
|
|
|
|
Property, plant and equipment |
5 |
37 114 |
30 647 |
33 137 |
Exploration and evaluation assets |
|
4 294 |
4 294 |
4 294 |
Intangible assets |
|
1 018 |
1 018 |
1 018 |
Investment in associates |
|
956 |
883 |
904 |
Available-for-sale financial assets |
|
15 |
13 |
15 |
Held-to-maturity financial assets |
|
64 |
59 |
61 |
Receivables and prepayments |
|
13 349 |
13 651 |
13 379 |
|
|
56 810 |
50 565 |
52 808 |
Current assets |
|
|
|
|
Inventories |
|
6 275 |
6 265 |
5 471 |
Trade and other receivables |
|
4 971 |
4 154 |
4 783 |
Cash and cash equivalents |
|
3 334 |
1 720 |
4 542 |
|
|
14 580 |
12 139 |
14 796 |
Total assets |
|
71 390 |
62 704 |
67 604 |
Equity and liabilities |
|
|
|
|
Equity attributable to owners of the Company |
|
|
|
Share capital |
|
15 172 |
14 201 |
14 228 |
Retained earnings |
|
35 072 |
30 465 |
34 136 |
Other components of equity |
|
(22) |
(862) |
(801) |
|
|
50 222 |
43 804 |
47 563 |
Non-controlling interest |
|
2 255 |
1 944 |
2 047 |
Total equity |
|
52 477 |
45 748 |
49 610 |
Liabilities |
|
|
|
|
Non-current liabilities |
|
|
|
|
Deferred tax liability |
|
9 353 |
7 843 |
8 337 |
Long-term borrowings |
6 |
2 624 |
1 292 |
1 698 |
Long-term liabilities |
|
999 |
869 |
831 |
Long-term provisions |
|
681 |
676 |
614 |
|
|
13 657 |
10 680 |
11 480 |
Current liabilities |
|
|
|
|
Trade and other payables |
|
4 663 |
4 966 |
5 656 |
Current tax payable |
|
196 |
98 |
226 |
Short-term borrowings |
6 |
77 |
313 |
144 |
Short-term liabilities |
|
320 |
899 |
488 |
|
|
5 256 |
6 276 |
6 514 |
Total liabilities |
|
18 913 |
16 956 |
17 994 |
Total equity and liabilities |
|
71 390 |
62 704 |
67 604 |