Annual financial statements
Supplement to the integrated annual report 30 June 2014
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Group financial statements
Consolidated statement of financial position - as at 30 June 2014

  Notes   30 June  
2014  
Rm  		 30 June  
2013  
Restated*
Rm  		 1 July  
2012   
Restated* 
Rm   

Assets  

        
Non-current assets          
Property, plant and equipment   5   46 916   44 410   38 877  
Exploration and evaluation assets   6   3 360   4 294   4 294  
Intangible assets   7   –   –   1 018  
Investment in equity accounted entities   8   2 959   2 922   2 524  
Deferred tax   9   238   118   –  
Available-for-sale financial assets   10   54   110   101  
Held-to-maturity financial assets   11   35   32   49  
Loans   12   133   174   1 087  
Derivative financial instruments   13   332   90   –  
Prepayments   14   10 665   10 840   11 102  
    64 692   62 990   59 052  
Current assets          
Inventories   15   7 212   8 456   6 834  
Trade and other receivables   16   3 078   3 468   4 365  
Loans   12   12   21   538  
Prepayments   14   568   443   522  
Cash and cash equivalents   17   4 305   4 924   935  
    15 175   17 312   13 194  
Total assets     79 867   80 302   72 246  

Equity and liabilities  

        
Equity attributable to owners of the Company          
Share capital   18   15 624   15 493   15 187  
Retained earnings     34 936   35 300   34 869  
Other components of equity     1 807   1 244   112  
    52 367   52 037   50 168  
Non-controlling interest     2 550   2 579   2 307  
Total equity     54 917   54 616   52 475  

Liabilities  

        
Non-current liabilities          
Deferred tax   9   10 179   10 442   9 223  
Borrowings   19   7 169   7 259   2 882  
Derivative financial instruments   13   18   30   –  
Liabilities   20   676   672   812  
Provisions   21   676   768   732  
    18 718   19 171   13 649  
Current liabilities          
Trade and other payables   22   4 713   4 658   4 971  
Current tax payable   23   562   508   172  
Borrowings   19   618   220   58  
Liabilities   20   339   318   315  
Bank overdraft   17   –   811   606  
    6 232   6 515   6 122  
Total liabilities     24 950   25 686   19 771  
Total equity and liabilities     79 867   80 302   72 246  
*  The audited June 2013 and June 2012 results were restated as a result of IFRS 10 Consolidated Financial Statements and IFRS 11 Joint Arrangements, which have become effective. These standards require that the investment in Guardrisk (previously consolidated) be deconsolidated and Mimosa (previously proportionately consolidated), be equity accounted.  
The notes are an integral part of these consolidated financial statements.