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. |
