Company financial statements

Company balance sheet

Figures in million	Notes	2005	2004
		SA Rands
ASSETS
Non-current assets
Tangible assets	9	11,923	10,644
Investment in associate	10	35	37
Investments in subsidiaries	Page 246	14,816	14,813
Other investments	11	16	17
Investment in Environmental Rehabilitation Trust Fund	13	284	265
Intra-group balances		165	144
Derivatives	26	236	966
Other non-current assets	14	60	9
		27,535	26,895
Current assets
Inventories	12	346	420
Trade and other receivables	15	385	370
Derivatives	26	2,091	2,260
Current portion of other non-current assets	14	-	1
Cash restricted for use		6	6
Cash and cash equivalents	16	12	92
		2,840	3,149
Non-current assets held for sale	Group 27	100	-
		2,940	3,149

Total assets		30,475	30,044
EQUITY AND LIABILITIES
Share capital and premium	Group 28	19,360	19,300
Retained earnings and other reserves	17	(3,333)	(1,881)
Total equity		16,027	17,419
Non-current liabilities
Borrowings	18	1,989	1,984
Environmental rehabilitation provisions	19	922	517
Provision for pension and post-retirement benefits	20	1,172	993
Intra-group balances		1,572	1,339
Derivatives	26	777	928
Deferred taxation	21	2,214	2,758
		8,646	8,519
Current liabilities
Trade, other payables and deferred income	22	1,020	1,184
Current portion of borrowings	18	878	73
Derivatives	26	3,351	2,568
Taxation		553	281
		5,802	4,106

Total liabilities		14,448	12,625

Total equity and liabilities		30,475	30,044

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Annual Report 2005