AUDITED ANNUAL FINANCIAL STATEMENTS

GROUP BALANCE SHEET

AS AT 31 DECEMBER

BALANCE SHEET

[XLS - 27KB]

Rand million	Notes	2011	2010
Assets
Property, plant and equipment	1	20,878	15,866
Biological assets	2	6	6
Investments in associates and joint ventures	3	33	29
Investments held by environmental trust	4	568	372
Long-term prepayments and other receivables	5	95	53
Deferred tax assets	11	658	472
Non-current assets		22,238	16,798
Inventories	6	3,864	3,102
Trade and other receivables	7	3,537	3,096
Current tax assets	26	32	24
Cash and cash equivalents	8	4,742	4,855
Current assets		12,175	11,077
Total assets		34,413	27,875
Equity and liabilities
Shareholders’ equity		15,833	14,338
Non-controlling interest	23	4,759	4,038
Total equity		20,592	18,376
Liabilities
Interest-bearing borrowings	9	–	3,185
Provisions	10	901	672
Deferred tax liabilities	11	4,942	2,272
Non-current liabilities		5,843	6,129
Short-term portion of interest-bearing borrowings	9	3,191	–
Short-term portion of provisions	10	11	11
Trade and other payables	12	4,556	3,274
Current tax liabilities	26	220	85
Current liabilities		7,978	3,370
Total liabilities		13,821	9,499
Total equity and liabilities		34,413	27,875