Company – Statement of financial position

Figures in million (SA rands)	Notes	2012	2011
ASSETS
Non-current assets
Tangible assets	10	17,049	15,493
Intangible assets	11	444	75
Investments in associates and joint venture	12	166	62
Investments in subsidiaries	13	51,144	46,893
Other investments	14	54	106
Investment in Environmental Rehabilitation Trust Fund	16	294	294
Trade and other receivables	18	184	244
		69,335	63,167
Current assets
Inventories	15	969	637
Trade and other receivables	18	320	485
Intra-group balances	17	2,690	346
Cash restricted for use		10	9
Cash and cash equivalents	19	831	3,117
		4,820	4,594
Non-current assets held for sale	20	13	13
		4,833	4,607

Total assets		74,168	67,774
EQUITY AND LIABILITIES
Share capital and premium	21	47,009	46,690
Retained earnings and other reserves		10,828	7,162
Total equity		57,837	53,852
Non-current liabilities
Borrowings	22	259	265
Environmental rehabilitation provisions	23	1,105	1,237
Provision for pension and post-retirement benefits	24	1,757	1,451
Deferred taxation	25	3,858	4,388
		6,979	7,341
Current liabilities
Borrowings	22	1,519	3
Trade and other payables	26	5,830	4,456
Intra-group balances	17	1,795	1,672
Taxation	27	208	450
		9,352	6,581
Total liabilities		16,331	13,922

Total equity and liabilities		74,168	67,774