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.