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Annual Results for the year ended 31 December 2021
Creating economic value for all our stakeholders by delivering
MORE THAN MINING

Summary consolidated statement of financial positionas at 31 December 2021

   Group 
Notes  2021 
R (million)
2020 
R (million)

change 
ASSETS             
Non-current assets     23 432.1  22 934.3  2.2 
Property, plant and equipment     16 696.9  16 086.1  3.8 
Mining rights     5 196.6  5 353.2  (2.9)
Right-of-use assets     34.7  16.0  116.9 
Environmental trust deposits and guarantee investments     281.0  253.8  10.7 
Employee housing loan receivable     903.1  851.3  6.1 
Employee housing benefit     262.4  266.6  (1.6)
Housing insurance investment     57.4  49.1  16.9 
Deferred tax asset  7  —  58.2  (100.0)
Current assets     11 615.1  9 010.1  28.9 
Employee housing loan receivable    14.6  2.6  461.5 
Employee housing benefit    23.9  22.0  8.6 
Employee housing assets    494.3  542.3  (8.9)
Inventories    564.5  490.4  15.1 
Trade and other receivables  5  5 552.1  5 709.6  (2.8)
Current tax receivable  6  67.3  —  100.0 
Cash and cash equivalents  4  4 898.4  2 243.2  118.4 
Total assets     35 047.2  31 944.4  9.7 
EQUITY AND LIABILITIES             
Total equity     24 266.6  19 816.7  22.5 
Stated capital     12 413.6  11 263.7  10.2 
Retained earnings     11 601.3  8 268.4  40.3 
Share-based payment reserve     251.7  284.6  (11.6)
Non-current liabilities     9 193.5  10 442.2  12.0 
Deferred tax liability  7  5 533.1  5 259.5  (5.2)
Convertible bond liability  8  —  1 122.1  100.0 
PIC housing facility  9  1 487.5  1 503.4  1.1 
Interest-bearing borrowings  10  —  412.5  100.0 
Deferred revenue  11  1 896.0  1 902.8  0.4 
Restoration, rehabilitation and other provisions    245.4  234.6  (4.6)
Lease liabilities     31.5  7.3  (331.5)
Current liabilities     1 587.1  1 685.5  5.8 
Trade and other payables     1 302.3  1 200.7  8.5 
Current tax payable  6  4.7  8.7  46.0 
Current portion of PIC housing facility  9  48.0  54.6  12.1 
Current portion of interest-bearing borrowings  10  —  187.5  100.0 
Current portion of deferred revenue  11  228.0  223.9  (1.8)
Current portion of lease liabilities     4.1  10.1  59.4 
Total equity and liabilities     35 047.2  31 944.4  (9.7)

The notes form an integral part of these summary consolidated annual financial statements.