Consolidated statement of financial position
| R million | Notes | As at 31 December 2012 (Reviewed) |
As at 31 December 2011 (Reviewed) |
As at 30 June 2012 (Audited) |
|---|---|---|---|---|
| Assets | ||||
| Non-current assets | ||||
| Property, plant and equipment | 5 | 42 660 | 37 114 | 40 169 |
| Exploration and evaluation assets | 4 294 | 4 294 | 4 294 | |
| Intangible assets | 1 018 | 1 018 | 1 018 | |
| Investment in associates | 1 100 | 956 | 1 021 | |
| Available-for-sale financial assets | 36 | 15 | 32 | |
| Held-to-maturity financial assets | 51 | 64 | 49 | |
| Loans | 6 | 850 | 2 322 | 1 227 |
| Prepayments | 10 967 | 11 027 | 11 129 | |
| Deferred tax asset | 129 | 60 | 148 | |
| 61 105 | 56 870 | 59 087 | ||
| Current assets | ||||
| Inventories | 7 675 | 6 275 | 7 081 | |
| Trade and other receivables | 3 733 | 4 337 | 4 305 | |
| Loans | 6 | 192 | 71 | 538 |
| Prepayments | 415 | 563 | 571 | |
| Cash and cash equivalents | 1 568 | 3 334 | 1 193 | |
| 13 583 | 14 580 | 13 688 | ||
| Total assets | 74 688 | 71 450 | 72 775 | |
| Equity and liabilities | ||||
| Equity attributable to owners of the Company | ||||
| Share capital | 15 202 | 15 172 | 15 187 | |
| Retained earnings | 35 396 | 35 072 | 34 949 | |
| Other components of equity | 212 | (22) | 32 | |
| 50 810 | 50 222 | 50 168 | ||
| Non-controlling interest | 2 356 | 2 255 | 2 307 | |
| Total equity | 53 166 | 52 477 | 52 475 | |
| Liabilities | ||||
| Non-current liabilities | ||||
| Deferred tax liability | 10 120 | 9 413 | 9 773 | |
| Borrowings | 7 | 2 883 | 2 624 | 2 882 |
| Liabilities | 1 100 | 999 | 812 | |
| Provisions | 893 | 681 | 757 | |
| 14 996 | 13 717 | 14 224 | ||
| Current liabilities | ||||
| Trade and other payables | 4 380 | 4 663 | 4 858 | |
| Current tax payable | 375 | 196 | 176 | |
| Borrowings | 7 | 87 | 77 | 121 |
| Bank overdraft | 1 160 | — | 606 | |
| Liabilities | 524 | 320 | 315 | |
| 6 526 | 5 256 | 6 076 | ||
| Total liabilities | 21 522 | 18 973 | 20 300 | |
| Total equity and liabilities | 74 688 | 71 450 | 72 775 | |
| The notes are an integral part of this condensed interim financial information. | ||||

