Summary consolidated statement of financial position

As at 31 December 2012

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      Group  
      31 Dec
2012
  31 Dec
2011
     
      Audited   Audited   Change  
      R (million)   R (million)   %  
Assets                
Non-current assets     17 947.0   17 101.5   4.9  
Property, plant and equipment     8 899.2   7 999.3   11.2  
Mineral rights     6 645.0   6 700.5   (0.8)  
Goodwill     2 275.1   2 275.1   0.0  
Environmental trust deposits     103.1   92.4   11.6  
Deferred tax asset     24.6   34.2   (28.1)  
Current assets     2 154.4   2 391.1   (9.9)  
Inventories     41.1   31.1   32.3  
Trade and other receivables     1 202.4   995.7   20.8  
Held-to-maturity investments     260.6   264.9   (1.6)  
Current tax receivables     0.4   0.2   76.1  
Cash and cash equivalents     649.9   1 099.2   (40.9)  
                 
Total assets     20 101.4   19 492.6   3.6  
Equity and liabilities                
Share capital     1.7   1.7    
Share premium     7 789.0   7 759.9   0.4  
Retained earnings     3 605.6   3 435.3   5.0  
Other reserves     119.7   81.1   47.6  
Non-controlling interest     3 964.6   3 859.2   2.8  
Total equity     15 480.6   15 137.2   2.3  
Non-current liabilities     4 175.1   4 112.2   1.5  
Deferred tax liability     4 112.6   4 054.1   1.4  
Long-term provisions     62.5   58.1   7.5  
Current liabilities     445.7   243.2   83.3  
Trade and other payables     443.3   239.8   84.9  
Current income tax     2.4   3.4   29.4  
                 
Total liabilities     4 620.8   4 355.4   6.1  
Total equity and liabilities     20 101.4   19 492.6   3.1  

Notes 1 to 12 form an integral part of these summary consolidated financial statements.

The summary annual financial statements for the year ended 31 December 2012 were prepared under the supervision of the Chief Financial Officer Martin Prinsloo CA(SA).