Consolidated interim
results (reviewed)

for the six months ended 31 December 2014

Consolidated statement of financial position

  (Rm)  Notes   As at  
31 December  
2014  
(Reviewed) 
  As at  
31 December  
2013  
(Restated  
reviewed)* 
As at  
30 June  
2014  
(Audited) 
 

Assets  

         
  Non-current assets            
  Property, plant and equipment   5   48 790     46 401   46 916  
  Exploration and evaluation assets     3 360     4 294   3 360  
  Investment in equity-accounted entities   6   3 068     2 937   2 959  
  Deferred tax     115     72   238  
  Available-for-sale financial assets     45     118   54  
  Held-to-maturity financial assets     36     33   35  
  Loans   7   114     153   133  
  Derivative financial instruments     497     262   332  
  Prepayments     10 601     10 694   10 665  
      66 626     64 964   64 692  
  Current assets            
  Inventories   8   7 449     9 037   7 212  
  Trade and other receivables     4 600     3 702   3 078  
  Loans   7   44     13   12  
  Prepayments     472     679   568  
  Cash and cash equivalents     2 714     3 601   4 305  
      15 279     17 032   15 175  
  Total assets     81 905     81 996   79 867  
 

Equity and liabilities  

         
  Equity attributable to owners of the Company            
  Share capital     15 648     15 543   15 624  
  Retained earnings     35 185     35 808   34 936  
  Other components of equity     2 623     1 669   1 807  
      53 456     53 020   52 367  
  Non-controlling interest     2 698     2 696   2 550  
  Total equity     56 154     55 716   54 917  
  Liabilities            
  Non-current liabilities            
  Deferred tax     10 227     10 718   10 179  
  Borrowings   9   7 164     7 145   7 169  
  Derivative financial instruments     1     62   18  
  Liabilities     470     795   676  
  Provisions     811     772   676  
      18 673     19 492   18 718  
  Current liabilities            
  Trade and other payables     5 311     5 131   4 713  
  Current tax payable     630     375   562  
  Borrowings   9   954     555   618  
  Liabilities     183     447   339  
  Bank overdraft     —     280   —  
      7 078     6 788   6 232  
  Total liabilities     25 751     26 280   24 950  
  Total equity and liabilities     81 905     81 996   79 867  

*The reviewed December 2013 interim consolidated statement of financial position was restated to align with the audited June 2014 consolidated statement of financial position. Refer note 3.

The notes are an integral part of these condensed interim financial statements.