Group financial statements

as at 31 December
2004	2005		Figures in million	Notes		2005	2004
SA Rands						US Dollars
			ASSETS
			Non-current assets
33,239	37,464		Tangible assets	17		5,905	5,888
2,458	2,533		Intangible assets	18		399	435
43	223		Investments in associates	19		35	8
608	645		Other investments	20		102	107
202	1,182		Inventories	22		186	35
1,055	243		Derivatives	40		38	187
55	124		Trade and other receivables	24		20	10
-	279		Deferred taxation	34		44	-
101	101		Other non-current assets	23		16	18
37,761	42,794					6,745	6,688
			Current assets
2,285	2,436		Inventories	22		384	406
1,700	1,589		Trade and other receivables	24		250	302
2,767	4,280		Derivatives	40		675	490
5	43		Current portion of other non-current assets	23		7	1
148	52		Cash restricted for use	25		8	26
1,630	1,328		Cash and cash equivalents	26		209	289
8,535	9,728					1,533	1,514
-	100		Non-current assets held for sale	27		16	-
8,535	9,828					1,549	1,514
46,296	52,622		Total assets			8,294	8,202
			EQUITY AND LIABILITIES
18,987	19,047		Share capital and premium	28		3,002	3,364
(1,197)	(2,463)		Retained earnings and other reserves	29		(388)	(213)
17,790	16,584		Shareholders' equity			2,614	3,151
327	374		Minority interests	30		59	58
18,117	16,958		Total equity			2,673	3,209
			Non-current liabilities
7,262	10,825		Borrowings	31		1,706	1,286
1,294	2,265		Environmental rehabilitation and other provisions	32		356	230
1,112	1,249		Provision for pension and post-retirement benefits	33		197	197
21	87		Trade, other payables and deferred income	35		14	4
3,033	2,460		Derivatives	40		388	537
7,653	7,353		Deferred taxation	34		1,159	1,356
20,375	24,239					3,820	3,610
			Current liabilities
2,629	2,711		Trade, other payables and deferred income	35		427	466
1,800	1,190		Current portion of borrowings	31		188	319
3,007	6,814		Derivatives	40		1,074	533
368	710		Taxation			112	65
7,804	11,425					1,801	1,383
28,179	35,664		Total liabilities			5,621	4,993
46,296	52,622		Total equity and liabilities			8,294	8,202
Rounding of figures may result in computational discrepancies.