Consolidated statement of financial position

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(Rm) Notes   As at
31 December 2018
(Reviewed)
  As at
31 December 2017
(Reviewed)
  As at
30 June 2018
(Audited)
ASSETS              
Non-current assets              
Property, plant and equipment 5   36 664   47 043   36 045
Exploration and evaluation assets       385  
Investment property     90   90   90
Investment in equity-accounted entities 6   4 557   3 797   4 317
Deferred tax     3 607   373   4 757
Financial assets at fair value through other comprehensive income*     260    
Available-for-sale financial assets*       192   198
Other financial assets     373   149   175
      45 551   52 029   45 582
Current assets              
Inventories 7   11 988   11 147   11 745
Trade and other receivables     2 799   3 277   3 513
Current tax receivable     902   721   896
Other financial assets     3   2   3
Prepayments     679   846   724
Cash and cash equivalents     6 355   4 208   3 705
      22 726   20 201   20 586
Total assets     68 277   72 230   66 168
EQUITY AND LIABILITIES              
Equity              
Share capital     20 430   20 451   20 491
Retained earnings     14 608   22 819   12 302
Foreign currency translation reserve     4 932   3 125   4 324
Other components of equity     157   91   96
Equity attributable to owners of the Company     40 127   46 486   37 213
Non-controlling interest     2 487   2 331   2 380
Total equity     42 614   48 817   39 593
Liabilities              
Non-current liabilities              
Provisions for environmental rehabilitation     1 228   1 124   1 225
Deferred tax     5 450   3 830   5 485
Borrowings 8   7 505   7 610   7 925
Other financial liabilities     345   676   50
Sundry liabilities     274   305   285
      14 802   13 545   14 970
Current liabilities              
Trade and other payables     8 608   7 234   8 086
Current tax payable     903   1 112   992
Borrowings 8   1 313   1 418   2 427
Other financial liabilities     5   73   69
Sundry liabilities     32   31   31
      10 861   9 868   11 605
Total liabilities     25 663   23 413   26 575
Total equity and liabilities     68 277   72 230   66 168
* Available-for-sale financial assets were reclassified to financial assets at fair value through other comprehensive income following the adoption of IFRS 9 Financial Instruments, which has become effective. Refer to note 15 for the impact of the adoption IFRS 9.

The notes are an integral part of these condensed interim financial statements.