Integrated Annual Report 2014

Summarised consolidated statement of financial position

FOR THE YEAR ENDED 31 DECEMBER 2014
Figures in million – SA rand 2014 2013 2012
ASSETS
   
Non-current assets25,981.417,289.917,950.6
Property, plant and equipment 22,704.0 15,151.0 16,376.1
Goodwill 736.7– –
Equity-accounted investments 69.4275.1 218.6
Investments 1.41.4 1.5
Environmental rehabilitation obligation funds 2,192.81,588.1 1,331.1
Financial guarantee asset 225.5238.5 –
Deferred taxation 51.6 35.8 23.3
Current assets1,940.52,705.01,747.1
Inventories 327.7 187.1 348.9
Trade and other receivables 992.8973.8 558.3
Current portion of financial guarantee asset 57.151.7 –
Related-party receivables –– 548.1
Cash and cash equivalents 562.9 1,492.4 291.8
    
Total assets27,921.919,994.919,697.7
EQUITY AND LIABILITIES
   
Equity attributable to owners of the parent14,656.39,421.2(9,668.1)
Stated share capital1 21,734.6 17,245.8 –
Other reserves 2,819.12,643.3 2,429.9
Accumulated loss (9,897.4) (10,467.9) (12,098.0)
Non-controlling interest329.62.2(4.6)
Total equity14,985.99,423.4(9,672.7)
Non-current liabilities9,365.46,980.07,942.3
Deferred taxation 3,869.3 3,735.4 4,185.5
Borrowings 2,615.81,491.4 2,000.0
Environmental rehabilitation obligation 2,486.81,660.7 1,739.1
Post-retirement healthcare obligation 15.116.3 17.7
Share-based payment obligations 378.4 76.2 –
Current liabilities3,570.63,591.521,428.1
Trade and other payables 2,714.6 2,073.0 1,769.6
Financial guarantee liability 197.0206.6 196.4
Taxation and royalties payable 84.0767.2 96.6
Current portion of borrowings 554.2499.5 2,220.0
Current portion of share-based payment obligations 20.845.2 –
Related-party payables – – 17,145.5
    
Total equity and liabilities27,921.919,994.919,697.7
  1. 1 Stated share capital as at 31 December 2012 is a nominal amount of R1,000 and shown as zero due to rounding.