Consolidated results

• Balance sheet
• Income statement
• Statement of changes in shareholders’ equity
• Cash flow statement
• Notes to consolidated financial statements

Balance sheet

		As at 30 June
(All amounts in rand millions unless otherwise stated)	Notes	2007	2006(1)
Assets
Non-current assets
Property, plant, equipment, exploration and evaluation assets	5	20,346.3	12,435.4
Intangible assets	6	1,020.2	–
Investments in equity accounted entities	7	1,416.5	1,167.9
Available-for-sale financial investments	8	1,557.9	761.1
Held-to-maturity investments	9	120.9	108.2
Other receivables and prepayments	10	12,738.8	611.3
		37,200.6	15,083.9
Current assets
Inventories	11	3,997.4	2,936.0
Trade and other receivables	12	5,535.9	3,585.6
Cash and cash equivalents	13	3,221.9	1,864.4
		12,755.2	8,386.0
Non-current assets classified as held-for-sale	14	2.4	–
		12,757.6	8,386.0
Total assets		49,958.2	23,469.9
Equity
Capital and reserves attributable to the equity holders of the company
Share capital	15	14,809.1	457.9
Other reserves	16	676.2	18.7
Retained earnings		17,483.8	13,363.3
		32,969.1	13,839.9
Minority interest		1,730.1	214.9
Total equity		34,699.2	14,054.8
Liabilities
Non-current liabilities
Borrowings	17	685.6	174.0
Deferred income taxation	18	5,047.0	2,919.0
Provision for employee benefit obligations	19	560.6	187.5
Provision for future rehabilitation	20	330.1	335.4
Derivative financial instruments	21	–	38.2
		6,623.3	3,654.1
Current liabilities
Trade and other payables	22	7,087.5	4,741.1
Current income taxation		1,373.4	926.9
Borrowings	17	32.1	27.8
Provision for employee benefit obligations	19	93.5	–
Derivative financial instruments	21	49.2	65.2
		8,635.7	5,761.0
Total liabilities		15,259.0	9,415.1
Total equity and liabilities		49,958.2	23,469.9
(1) 2006 restated for IFRIC 4 – refer note 47.

The notes are an integral part of these consolidated financial statements.