The Koffiefontein mine in South Africa

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Consolidated Statement of Financial Position

Consolidated statement of financial position at 30 June 2011

US$ million Notes 2011 2010
ASSETS      
Non-current assets      
Property, plant and equipment 14 501.4 371.0
Available for sale financial assets 17 0.4 0.8
Loans and other receivables 19 51.1 32.2
Total non-current assets   552.9 404.0
Current assets      
Inventories 18 32.9 29.4
Trade and other receivables 19 49.8 23.5
Derivative financial assets 26 6.0
Cash and cash equivalents – unrestricted 20 96.9 24.8
Cash and cash equivalents – restricted 20 228.0 9.7
Total current assets   413.6 87.4
Total assets   966.5 491.4
EQUITY AND LIABILITIES      
Equity      
Share capital 21 84.8 61.4
Share premium account   645.6 347.5
Foreign currency translation reserve   (10.7) (26.1)
Share-based payment reserve   9.7 4.6
Other reserves   (0.5) (0.1)
Retained losses   (61.9) (130.0)
Attributable to equity holders of the parent company   667.0 257.3
Non-controlling interest   32.0 33.6
Total equity   699.0 290.9
Liabilities      
Non-current liabilities      
Loans and borrowings 22 71.4 47.1
Trade and other payables 23 29.0 23.2
Provisions 24 63.1 50.0
Deferred tax liabilities 25 37.7 30.3
Total non-current liabilities   201.2 150.6
Current liabilities      
Loans and borrowings 22 18.7 17.4
Other current liabilities – firm commitment 26 6.0
Trade and other payables 23 39.4 29.2
Current tax payable 23 1.1
Provisions 24 2.2 2.2
Total current liabilities   66.3 49.9
Total liabilities   267.5 200.5
Total equity and liabilities   966.5 491.4

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