| |
|
|
|
| |
|
As at |
As at |
| |
|
30 June |
30 June |
| R millions |
Notes |
2011 |
2010 |
| Assets |
|
|
|
| Non-current assets |
|
|
|
| Property, plant and equipment |
5 |
33 137 |
29 646 |
| Exploration and evaluation assets |
|
4 294 |
4 294 |
| Intangible assets |
|
1 018 |
1 018 |
| Investment in associates |
|
904 |
934 |
| Available-for-sale financial assets |
|
15 |
14 |
| Held-to-maturity financial assets |
|
61 |
56 |
| Receivables and prepayments |
|
13 379 |
13 781 |
| |
|
52 808 |
49 743 |
| Current assets |
|
|
|
| Inventories |
|
5 471 |
5 382 |
| Trade and other receivables |
|
4 783 |
3 588 |
| Cash and cash equivalents |
|
4 542 |
3 858 |
| |
|
14 796 |
12 828 |
| Total assets |
|
67 604 |
62 571 |
| Equity and liabilities |
|
|
|
| Equity attributable to owners of the Company |
|
|
|
| Share capital |
|
14 228 |
14 151 |
| Retained earnings |
|
34 136 |
30 017 |
| Other components of equity |
|
(801) |
(376) |
| |
|
47 563 |
43 792 |
| Non-controlling interest |
|
2 047 |
1 941 |
| Total equity |
|
49 610 |
45 733 |
| Liabilities |
|
|
|
| Non-current liabilities |
|
|
|
| Deferred tax liability |
|
8 337 |
7 747 |
| Long-term borrowings |
7 |
1 698 |
1 827 |
| Long-term liabilities |
|
831 |
899 |
| Long-term provisions |
|
614 |
599 |
| |
|
11 480 |
11 072 |
| Current liabilities |
|
|
|
| Trade and other payables |
|
5 656 |
5 130 |
| Current tax payable |
|
226 |
24 |
| Short-term borrowings |
7 |
144 |
301 |
| Short-term liabilities |
|
488 |
311 |
| |
|
6 514 |
5 766 |
| Total liabilities |
|
17 994 |
16 838 |
| Total equity and liabilities |
|
67 604 |
62 571 |