CURRENTLY VIEWING: Results for the half-year ended 31 December 2012 » Consolidated Statement of Financial Position

CONSOLIDATED STATEMENT OF FINANCIAL POSITION

  At
31 December
2012
Unaudited		 At
31 December
2011
Unaudited		 At
30 June
2012
Audited
  R’000 R’000 R’000
Assets      
Non-current assets      
Mining and other fixed assets 10 239 751 8 826 922 9 529 499
Investments      
– available-for-sale 269 974 695 870 239 333
– other 34 942 65 905 34 725
Other non-current financial assets 163 155 73 583 106 665
Total non-current assets 10 707 822 9 662 280 9 910 222
Current assets      
Inventories 2 361 289 2 377 587 2 177 066
Trade and other receivables 2 211 782 2 123 947 2 049 782
Cash resources 3 134 581 3 146 930 3 324 437
Total current assets 7 707 652 7 648 464 7 551 285
Total assets 18 415 474 17 310 744 17 461 507
Equity and liabilities      
Share capital and reserves      
Ordinary shareholders’ interest 12 021 751 9 888 708 11 200 402
Non-controlling interests 120 509 123 530 126 858
Total equity 12 142 260 10 012 238 11 327 260
Non-current liabilities      
Deferred taxation liabilities 2 523 669 2 345 564 2 357 001
Long-term liabilities      
– interest-bearing 1 596 100 –  1 596 100
– non-interest-bearing 361 744 242 801 342 744
Total non-current liabilities 4 481 513 2 588 365 4 295 845
Current liabilities      
Interest-bearing 183 175 2 918 145 192 019
Non-interest-bearing 1 608 526 1 791 996 1 646 383
Total current liabilities 1 791 701 4 710 141 1 838 402
Total equity and liabilities 18 415 474 17 310 744 17 461 507
Capital expenditure (R million) 1 123,5 1 048,7 2 312,5
Capital commitments (R million) 2 661,8 3 240,1 3 357,4