Annexure 3: Balance sheet – US Dollar convenience translation
as at 31 December (unaudited supplementary information)
| |
US Dollar million |
2009 |
|
2008 |
|
| |
Assets |
|
|
|
|
| |
Property, plant and equipment |
1,565 |
|
844 |
|
| |
Biological assets |
1 |
|
1 |
|
| |
Investments in associates and joint ventures |
3 |
|
1 |
|
| |
Investments held by environmental trust |
38 |
|
25 |
|
| |
Long-term prepayments |
4 |
|
3 |
|
| |
Deferred tax assets |
17 |
|
1 |
|
| |
Non-current assets |
1,628 |
|
875 |
|
| |
Inventories |
346 |
|
201 |
|
| |
Trade and other receivables |
296 |
|
241 |
|
| |
Current tax asset |
18 |
|
58 |
|
| |
Cash and cash equivalents |
121 |
|
407 |
|
| |
Current assets |
781 |
|
907 |
|
| |
Total assets |
2,409 |
|
1,782 |
|
| |
Equity and liabilities |
|
|
|
|
| |
Shareholders' equity |
985 |
|
732 |
|
| |
Minority interest |
227 |
|
176 |
|
| |
Total equity |
1,212 |
|
908 |
|
| |
Liabilities |
|
|
|
|
| |
Interest-bearing borrowings |
522 |
|
104 |
|
| |
Provisions |
63 |
|
41 |
|
| |
Deferred tax liabilities |
309 |
|
212 |
|
| |
Non-current liabilities |
894 |
|
357 |
|
| |
Short-term interest-bearing borrowings |
7 |
|
307 |
|
| |
Short-term provisions |
1 |
|
33 |
|
| |
Trade and other payables |
292 |
|
177 |
|
| |
Current tax liabilities |
3 |
|
- |
|
| |
Current liabilities |
303 |
|
517 |
|
| |
Total liabilities |
1,197 |
|
874 |
|
| |
Total equity and liabilities |
2,409 |
|
1,782 |
|
| |
Exchange rate |
|
|
|
|
| |
Translated at closing Rand/US Dollar exchange rate |
7.39 |
|
9.37 |
|
|
