| |
|
SA rand |
| Figures in million |
Note |
2011 |
2010 |
| Assets |
|
|
|
| Non-current assets |
|
|
|
| Property, plant and equipment |
8 |
2 609 |
2 456 |
| Intangible assets |
9 |
17 |
47 |
| Restricted cash |
10 |
26 |
112 |
| Restricted investments |
11 |
279 |
265 |
| Investments in subsidiaries |
12 |
22 796 |
22 524 |
| Loans to subsidiaries |
12 |
3 532 |
4 437 |
| Investments in financial assets |
13 |
2 |
4 |
| Inventories |
16 |
27 |
53 |
| Trade and other receivables |
17 |
3 |
36 |
| Total non-current assets |
|
29 291 |
29 934 |
| Current assets |
|
|
|
| Inventories |
16 |
165 |
220 |
| Trade and other receivables |
17 |
521 |
443 |
| Income and mining taxes |
|
37 |
22 |
| Cash and cash equivalents |
|
434 |
533 |
| Total current assets |
|
1 157 |
1 218 |
| Total assets |
|
30 448 |
31 152 |
| Equity and liabilities |
|
|
|
| Share capital and reserves |
|
|
|
| Share capital |
18 |
28 305 |
28 265 |
| Other reserves |
19 |
496 |
470 |
| Accumulated loss |
|
(2 080) |
(771) |
| Total equity |
|
26 721 |
27 964 |
| Non-current liabilities |
|
|
|
| Deferred tax |
7 |
334 |
294 |
| Provision for environmental rehabilitation |
20 |
471 |
478 |
| Retirement benefit obligation and other provisions |
21 |
40 |
23 |
| Borrowings |
22 |
1 206 |
922 |
| Total non-current liabilities |
|
2 051 |
1 717 |
| Current liabilities |
|
|
|
| Borrowings |
22 |
302 |
177 |
| Loans from subsidiaries |
12 |
801 |
740 |
| Trade and other payables |
23 |
573 |
554 |
| Total current liabilities |
|
1 676 |
1 471 |
| Total equity and liabilities |
|
30 448 |
31 152 |
