Consolidated interim results
for the six months ended 31 December 2009
Statement of finanancial position
 
R millions   Notes   As at  
31 December  
2009  
(Reviewed) 		 As at  
31 December  
2008  
(Unaudited) 		 As at  
30 June  
2009  
(Audited) 
Assets          
Non-current assets          
Property, plant and equipment   5   27 666   24 532   26 224  
Exploration and evaluation assets   5   4 294   4 294   4 294  
Intangible assets   5   1 018   1 018   1 018  
Investments in associates     998   1 003   983  
Available-for-sale financial assets     40   41   18  
Held-to-maturity financial assets     54   47   51  
Other receivables and prepayments     13 323   12 355   13 592  
    47 393   43 290   46 180  
Current assets          
Inventories     5 512   4 117   4 248  
Trade and other receivables     3 180   7 054   3 904  
Cash and cash equivalents     3 053   4 272   3 348  
    11 745   15 443   11 500  
Total assets     59 138   58 733   57 680  
Equity and liabilities          
Equity attributable to owners of the parent          
Share capital     14 108   14 039   14 069  
Retained earnings     27 289   27 200   27 222  
Other components of equity     (471)  235   (352) 
    40 926   41 474   40 939  
Non-controlling interest     1 842   1 935   1 864  
Total equity     42 768   43 409   42 803  
Liabilities          
Non-current liabilities          
Deferred tax liability     7 268   6 768   6 909  
Long-term borrowings   6   1 825   1 727   1 778  
Long-term provisions     1 556   705   1 098  
    10 649   9 200   9 785  
Current liabilities          
Trade and other payables     5 068   5 305   4 634  
Current tax payable     22   638   36  
Short-term borrowings   6   287   53   207  
Short-term provisions     344   128   215  
    5 721   6 124   5 092  
Total liabilities     16 370   15 324   14 877  
Total equity and liabilities     59 138   58 733   57 680  
The notes on page 10 to 15 are an integral part of this condensed interim financial information.
 
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