|
|
| Kumba Iron Ore Limited Group
Balance sheet
as at 31 December
| |
Rand million |
Notes |
|
2009 |
|
2008 |
|
| |
Assets |
|
|
|
|
|
|
| |
Property, plant and equipment |
1 |
|
11,568 |
|
7,911 |
|
| |
Biological assets |
2 |
|
7 |
|
8 |
|
| |
Investments in associates and joint ventures |
3 |
|
20 |
|
6 |
|
| |
Investments held by environmental trust |
4 |
|
279 |
|
237 |
|
| |
Long-term prepayments |
5 |
|
28 |
|
32 |
|
| |
Deferred tax assets |
11 |
|
129 |
|
11 |
|
| |
Non-current assets |
|
|
12,031 |
|
8,205 |
|
| |
Inventories |
6 |
|
2,559 |
|
1,879 |
|
| |
Trade and other receivables |
7 |
|
2,195 |
|
2,262 |
|
| |
Current tax asset |
26 |
|
131 |
|
547 |
|
| |
Cash and cash equivalents |
8 |
|
891 |
|
3,810 |
|
| |
Current assets |
|
|
5,776 |
|
8,498 |
|
| |
Total assets |
|
|
17,807 |
|
16,703 |
|
| |
Equity and liabilities |
|
|
|
|
|
|
| |
Shareholders' equity |
|
|
7,282 |
|
6,859 |
|
| |
Minority interest |
23 |
|
1,674 |
|
1,647 |
|
| |
Total equity |
|
|
8,956 |
|
8,506 |
|
| |
Liabilities |
|
|
|
|
|
|
| |
Interest-bearing borrowings |
9 |
|
3,859 |
|
977 |
|
| |
Provisions |
10 |
|
468 |
|
384 |
|
| |
Deferred tax liabilities |
11 |
|
2,282 |
|
1,990 |
|
| |
Non-current liabilities |
|
|
6,609 |
|
3,351 |
|
| |
Short-term interest-bearing borrowings |
9 |
|
55 |
|
2,881 |
|
| |
Short-term provisions |
10 |
|
4 |
|
310 |
|
| |
Trade and other payables |
12 |
|
2,161 |
|
1,655 |
|
| |
Current tax liabilities |
26 |
|
22 |
|
– |
|
| |
Current liabilities |
|
|
2,242 |
|
4,846 |
|
| |
Total liabilities |
|
|
8,851 |
|
8,197 |
|
| |
Total equity and liabilities |
|
|
17,807 |
|
16,703 |
|
|
