Company statement of financial position

As at 31 December
Figures in millionNotes20092008
  SA Rands
ASSETS   
Non-current assets   
Tangible assets914,14014,013
Investments in associates and joint venture105430
Investments in subsidiaries1132,69728,983
Other investments121616
Investment in Environmental Rehabilitation Trust Fund14294294
Intra-group balances15387388
Trade and other receivables17140143
Other non-current assets164410
  47,77243,877
Current assets   
Inventories13674669
Trade and other receivables17288386
Derivatives309442,167
Current portion of other non-current assets161–
Cash restricted for use 88
Cash and cash equivalents181,7201,458
  3,6354,688
Non-current assets held for sale19529–
  4,1644,688
    
Total assets 51,93648,565
EQUITY AND LIABILITIES   
Share capital and premium2040,66438,248
Retained earnings and other reserves (4,556)(3,858)
Total equity 36,10834,390
Non-current liabilities   
Borrowings21256253
Environmental rehabilitation provisions22769897
Provision for pension and post-retirement benefits231,0951,170
Intra-group balances151,4481,705
Derivatives30–235
Deferred taxation241,8182,624
  5,3866,884
Current liabilities   
Current portion of borrowings2122
Trade and other payables251,7371,476
Derivatives307,9485,184
Taxation26699629
  10,3867,291
Non-current liabilities held for sale1956–
  10,4427,291
    
Total liabilities 15,82814,175
    
Total equity and liabilities 51,93648,565

ANGLOGOLD ASHANTI Annual Financial Statements 2009