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Annual report suite 2012

Group – Statement of financial position

As at 31 December


Figures in million (US dollars) Notes 2012 2011
ASSETS      
Non-current assets      
Tangible assets 15 7,648 6,525
Intangible assets 16 315 210
Investments in equity-accounted associates and joint ventures 17 1,060 702
Other investments 18 167 186
Inventories 19 610 410
Trade and other receivables 21 79 76
Deferred taxation 29 96 79
Cash restricted for use 22 29 23
Other non-current assets 20 7 9
    10,011 8,220
Current assets      
Inventories 19 1,287 1,064
Trade and other receivables 21 470 350
Cash restricted for use 22 35 35
Cash and cash equivalents 23 892 1,112
    2,684 2,561
Non-current assets held for sale 24 21
    2,684 2,582
       
Total assets   12,695 10,802
EQUITY AND LIABILITIES      
Share capital and premium 25 6,742 6,689
Accumulated losses and other reserves   (1,295) (1,660)
Shareholders’ equity   5,447 5,029
Non-controlling interests   22 137
Total equity   5,469 5,166
       
Non-current liabilities      
Borrowings 26 2,724 2,456
Environmental rehabilitation and other provisions 27 1,238 782
Provision for pension and post-retirement benefits 28 221 195
Trade, other payables and deferred income 30 10 14
Derivatives 36 10 93
Deferred taxation 29 1,068 1,158
    5,271 4,698
Current liabilities      
Borrowings 26 859 32
Trade, other payables and deferred income 30 979 751
Taxation 31 117 155
    1,955 938
Total liabilities   7,226 5,636
       
Total equity and liabilities   12,695 10,802