CURRENTLY VIEWING: Results for the half-year ended 31 December 2011 » Consolidated Statement of Financial Position

CONSOLIDATED STATEMENT OF FINANCIAL POSITION

  At
31 December
2011
Unaudited		 At
31 December
2010
Unaudited		 At
30 June
2011
Audited
  R’000 R’000 R’000
Assets      
Non-current assets      
Property, plant and equipment and mining rights 8 826 922 7 225 307 8 027 352
Investments      
– available-for-sale investments 695 870 787 982 887 249
– other 65 905 77 168 30 789
Other financial assets 73 583 45 217 53 051
Total non-current assets 9 662 280 8 135 674 8 998 441
Current assets      
Inventories 2 377 587 2 093 667 2 005 577
Trade and other receivables 2 123 947 1 536 430 1 632 270
Cash resources 3 146 930 1 844 759 2 334 734
Total current assets 7 648 464 5 474 856 5 972 581
Total assets 17 310 744 13 610 530 14 971 022
Equity and liabilities      
Share capital and reserves      
Ordinary shareholders’ interest 9 888 708 9 128 027 10 765 524
Non-controlling interests 123 530 96 202 114 287
Total equity 10 012 238 9 224 229 10 879 811
Non-current liabilities      
Net deferred taxation liabilities 2 345 564 1 949 783 2 173 621
Long-term liabilities 242 801 223 318 222 888
Total non-current liabilities 2 588 365 2 173 101 2 396 509
Current liabilities      
Interest-bearing 2 918 145 1 078 256 154 147
Non-interest-bearing 1 791 996 1 134 944 1 540 555
Total current liabilities 4 710 141 2 213 200 1 694 702
Total equity and liabilities 17 310 744 13 610 530 14 971 022
Net asset value per share (Rand) 93,0 76,9 91,0
Capital expenditure (R million) 1 048,7 1 050,8 2 112,5
Capital commitments (R million) 3 240,1 2 686,8 3 282,4