Annexure 4: Balance Sheet –
US Dollar convenience translation
(unaudited supplementary information)
for the period ended 31 December
| ASSETS |
|
|
|
| Property, plant and equipment |
845 |
|
554 |
| Biological assets |
1 |
|
1 |
| Investments held by environmental trust |
24 |
|
22 |
| Long-term financial assets and prepayments |
2 |
|
– |
| Deferred tax assets |
1 |
|
– |
| Non-current assets |
873 |
|
577 |
| Inventories |
193 |
|
107 |
| Trade and other receivables |
225 |
|
144 |
| Cash and cash equivalents |
140 |
|
157 |
| Current assets |
558 |
|
408 |
| Total assets |
1,431 |
|
985 |
| EQUITY AND LIABILITIES |
|
|
|
| Shareholders’ equity |
390 |
|
120 |
| Minority interest |
94 |
|
31 |
| Total equity |
484 |
|
151 |
| LIABILITIES |
|
|
|
| Interest-bearing borrowings |
153 |
|
407 |
| Provisions |
50 |
|
22 |
| Deferred tax liabilities |
213 |
|
70 |
| Non-current liabilities |
416 |
|
499 |
| Interest-bearing borrowings |
366 |
|
169 |
| Trade and other payables |
156 |
|
80 |
| Current tax liabilities |
9 |
|
86 |
| Current liabilities |
531 |
|
335 |
| Total equity and liabilities |
1,431 |
|
985 |
| Exchange rate |
|
|
|
| Translated at closing Rand/US Dollar exchange rate |
6.81 |
|
6.98 |
|
