ANNEXURE 4: BALANCE SHEET – US DOLLAR CONVENIENCE TRANSLATION
AS AT 31 DECEMBER
ANNEXURE 4: BALANCE SHEET
US DOLLAR CONVENIENCE TRANSLATION
(Unaudited supplementary information)
| US dollar million | 2011 | 2010 | ||
| Assets | ||||
| Property, plant and equipment | 2,552 | 2,395 | ||
| Biological assets | 1 | 1 | ||
| Investments in associates and joint ventures | 4 | 4 | ||
| Investments held by environmental trust | 69 | 56 | ||
| Long-term prepayments and other receivables | 12 | 8 | ||
| Deferred tax assets | 80 | 71 | ||
| Non-current assets | 2,718 | 2,535 | ||
| Inventories | 472 | 468 | ||
| Trade and other receivables | 433 | 467 | ||
| Current tax assets | 4 | 4 | ||
| Cash and cash equivalents | 580 | 733 | ||
Current assets |
1,489 | 1,672 | ||
| Total assets | 4,207 | 4,207 | ||
| Equity and liabilities | ||||
| Shareholders’ equity | 1,936 | 2,164 | ||
| Non-controlling interest | 582 | 610 | ||
| Total equity | 2,518 | 2,774 | ||
| Liabilities | ||||
| Interest-bearing borrowings | – | 481 | ||
| Provisions | 110 | 101 | ||
| Deferred tax liabilities | 604 | 343 | ||
| Non-current liabilities | 714 | 925 | ||
| Short-term portion of interest-bearing borrowings | 390 | – | ||
| Short-term portion of provisions | 1 | 2 | ||
| Trade and other payables | 557 | 493 | ||
| Current tax liabilities | 27 | 13 | ||
| 975 | 508 | |||
| Total liabilities | 1,689 | 1,433 | ||
| Total equity and liabilities | 4,207 | 4,207 | ||
| Exchange rate | ||||
| Translated at closing rand/US dollar exchange rate | 8.18 | 6.63 |