Consolidated statement of financial position

for the year ended 30 June 2018

Download (EXCEL)
  Notes   2018
Rm
  2017
Rm
ASSETS          
Non-current assets          
Property, plant and equipment 6   36 045   47 798
Exploration and evaluation assets         385
Investment property     90   89
Investment in equity-accounted entities 7   4 317   3 316
Deferred tax     4 757   389
Available-for-sale financial assets     198   179
Other financial assets     175   148
      45 582   52 304
Current assets          
Inventories 8   11 745   8 307
Trade and other receivables     4 409   3 736
Other financial assets     3   2
Prepayments     724   1 293
Cash and cash equivalents     3 705   7 839
      20 586   21 177
Total assets     66 168   73 481
EQUITY AND LIABILITIES          
Equity          
Share capital     20 491   20 000
Retained earnings     12 302   22 982
Foreign currency translation reserve     4 324   3 746
Other components of equity     96   79
Equity attributable to owners of the Company     37 213   46 807
Non-controlling interest     2 380   2 425
Total equity     39 593   49 232
LIABILITIES          
Non-current liabilities          
Provision for environmental rehabilitation     1 225   1 099
Deferred tax     5 485   4 390
Borrowings 9   7 925   8 373
Derivative financial instruments 10   50   1 233
Sundry liabilities     285   356
      14 970   15 451
Current liabilities          
Trade and other payables     8 086   6 902
Current tax payable     992   702
Borrowings 9   2 427   1 088
Sundry liabilities     100   106
      11 605   8 798
Total liabilities     26 575   24 249
Total equity and liabilities     66 168   73 481

The notes on pages 23 to 32 are an integral part of these summarised financial statements.