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Consolidated statement of financial position

 

(Rm)   Notes   As at  
31 December  
2013  
(Reviewed) 
As at  
31 December 
2012  
(Restated 
reviewed)*
As at  
30 June  
2013  
(Restated 
audited)*
Assets                      
Non-current assets                
Property, plant and equipment   6   46 401   41 318   44 410  
Exploration and evaluation assets     4 294   4 294   4 294  
Intangible assets     –   1 018   –  
Investment in associates and joint venture   7   2 937   2 647   2 922  
Deferred tax     72   –   118  
Available-for-sale financial assets     20   19   19  
Held-to-maturity financial assets     33   51   32  
Loans   8   153   729   174  
Prepayments     10 694   10 947   10 840  
       64 604   61 023   62 809  
Current assets                
Inventories   9   9 037   7 439   8 456  
Trade and other receivables     3 968   3 824   3 574  
Loans   8   13   192   21  
Prepayments     679   369   443  
Cash and cash equivalents     3 727   1 435   5 067  
       17 424   13 259   17 561  
Total assets     82 028   74 282   80 370  
Equity and liabilities                
Equity attributable to owners of the Company                
Share capital     15 543   15 202   15 493  
Retained earnings     35 895   35 396   35 387  
Other components of equity     1 582   212   1 157  
       53 020   50 810   52 037  
Non-controlling interest     2 696   2 356   2 579  
Total equity     55 716   53 166   54 616  
Liabilities                
Non-current liabilities                
Deferred tax     10 718   9 574   10 442  
Borrowings   10   7 145   2 883   7 259  
Liabilities     795   1 076   672  
Provisions     772   874   768  
       19 430   14 407   19 141  
Current liabilities                
Trade and other payables     5 225   4 598   4 756  
Current tax payable     375   375   508  
Borrowings   10   555   52   220  
Liabilities     447   524   318  
Bank overdraft     280   1 160   811  
       6 882   6 709   6 613  
Total liabilities     26 312   21 116   25 754  
Total equity and liabilities     82 028   74 282   80 370  
* The audited June 2013 annual results and the reviewed December 2012 interim results were restated as a result of IFRS 11 Joint Arrangements, which has become effective. This standard requires that the investment in Mimosa, previously proportionately consolidated, be equity accounted. The restatements to the comparative information have not been audited

The noteshereare an integral part of these condensed interim financial statements.