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Annual report suite 2012

Company – Statement of financial position

As at 31 December


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