| |
|
2015 |
2014 |
| |
Notes |
Rm |
Rm |
| Assets |
|
|
|
| Non-current assets |
|
|
|
| Property, plant and equipment |
3 |
47 248 |
46 916 |
| Exploration and evaluation assets |
4 |
385 |
3 360 |
| Investment in equity-accounted entities |
5 |
3 172 |
2 959 |
| Deferred tax |
6 |
— |
238 |
| Other financial assets |
7 |
146 |
222 |
| Derivative financial instrument |
8 |
630 |
332 |
| Prepayments |
9 |
10 378 |
10 665 |
| |
|
61 959 |
64 692 |
| Current assets |
|
|
|
| Inventories |
10 |
8 125 |
7 212 |
| Trade and other receivables |
11 |
3 751 |
3 078 |
| Other financial assets |
7 |
35 |
12 |
| Prepayments |
9 |
748 |
568 |
| Cash and cash equivalents |
12 |
2 597 |
4 305 |
| |
|
15 256 |
15 175 |
| Total assets |
|
77 215 |
79 867 |
| Equity and liabilities |
|
|
|
| Equity |
|
|
|
| Share capital |
13 |
15 733 |
15 624 |
| Retained earnings |
|
31 271 |
34 936 |
| Other components of equity |
|
3 100 |
1 807 |
| Equity attributable to owners of the Company |
|
50 104 |
52 367 |
| Non-controlling interest |
14 |
2 258 |
2 550 |
| Total equity |
|
52 362 |
54 917 |
| Liabilities |
|
|
|
| Non-current liabilities |
|
|
|
| Deferred tax |
6 |
8 695 |
10 179 |
| Borrowings |
15 |
7 366 |
7 169 |
| Other financial liabilities |
16 |
57 |
84 |
| Sundry liabilities |
17 |
377 |
610 |
| Provisions |
18 |
848 |
676 |
| |
|
17 343 |
18 718 |
| Current liabilities |
|
|
|
| Trade and other payables |
19 |
6 057 |
4 713 |
| Current tax payable |
21 |
636 |
562 |
| Borrowings |
15 |
710 |
618 |
| Other financial liabilities |
16 |
17 |
18 |
| Sundry liabilities |
17 |
90 |
321 |
| |
|
7 510 |
6 232 |
| Total liabilities |
|
24 853 |
24 950 |
| Total equity and liabilities |
|
77 215 |
79 867 |
| The notes are an integral part of these consolidated financial statements. |