Group statement of financial position

As at 31 December

			Restated
Figures in million	Notes	2009	2008	2007
US Dollars
ASSETS
Non-current assets
Tangible assets	16	5,819	4,345	6,621
Intangible assets	17	177	148	420
Investments in associates and equity accounted joint ventures	18	640	298	321
Other investments	19	175	66	103
Inventories	20	337	287	265
Trade and other receivables	22	106	62	57
Derivatives	36	5	–	–
Deferred taxation	30	61	50	63
Other non-current assets	21	8	3	41
		7,328	5,259	7,891
Current assets
Inventories	20	686	599	551
Trade and other receivables	22	191	220	203
Derivatives	36	330	570	516
Current portion of other non-current assets	21	–	–	–
Cash restricted for use	23	65	44	39
Cash and cash equivalents	24	1,100	575	477
		2,372	2,008	1,786
Non-current assets held for sale	25	87	793	31
		2,459	2,801	1,817

Total assets		9,787	8,060	9,708

EQUITY AND LIABILITIES
Share capital and premium	26	5,805	5,485	3,608
Retained earnings and other reserves		(2,905)	(3,057)	(1,229)
Shareholders’ equity		2,900	2,428	2,379
Non-controlling interests		130	83	63
Total equity		3,030	2,511	2,442
Non-current liabilities
Borrowings	27	654	870	1,529
Environmental rehabilitation and other provisions	28	451	408	467
Provision for pension and post-retirement benefits	29	159	137	177
Trade, other payables and deferred income	31	14	11	12
Derivatives	36	176	25	163
Deferred taxation	30	753	617	1,042
		2,207	2,068	3,390
Current liabilities
Current portion of borrowings	27	1,277	1,063	319
Trade, other payables and deferred income	31	582	524	635
Derivatives	36	2,525	1,737	2,755
Taxation	32	159	109	167
		4,543	3,433	3,876
Non-current liabilities held for sale	25	7	48	–
		4,550	3,481	3,876

Total liabilities		6,757	5,549	7,266

Total equity and liabilities		9,787	8,060	9,708

Figures in million	Notes	2009	2008	2007
SA Rands
ASSETS
Non-current assets
Tangible assets	16	43,263	41,081	45,095
Intangible assets	17	1,316	1,403	2,859
Investments in associates and equity accounted joint ventures	18	4,758	2,814	2,183
Other investments	19	1,302	625	699
Inventories	20	2,508	2,710	1,807
Trade and other receivables	22	788	585	387
Derivatives	36	40	–	–
Deferred taxation	30	451	475	430
Other non-current assets	21	63	32	278
		54,489	49,725	53,738
Current assets
Inventories	20	5,102	5,663	3,753
Trade and other receivables	22	1,419	2,076	1,384
Derivatives	36	2,450	5,386	3,516
Current portion of other non-current assets	21	3	2	2
Cash restricted for use	23	481	415	264
Cash and cash equivalents	24	8,176	5,438	3,246
		17,631	18,980	12,165
Non-current assets held for sale	25	650	7,497	210

		18,281	26,477	12,375

Total assets		72,770	76,202	66,113

EQUITY AND LIABILITIES
Share capital and premium	26	39,834	37,336	22,371
Retained earnings and other reserves		(18,276)	(14,380)	(6,167)
Shareholders’ equity		21,558	22,956	16,204
Non-controlling interests		966	790	429
Total equity		22,524	23,746	16,633
Non-current liabilities
Borrowings	27	4,862	8,224	10,416
Environmental rehabilitation and other provisions	28	3,351	3,860	3,176
Provision for pension and post-retirement benefits	29	1,179	1,293	1,208
Trade, other payables and deferred income	31	108	99	79
Derivatives	36	1,310	235	1,110
Deferred taxation	30	5,599	5,838	7,100
		16,409	19,549	23,089
Current liabilities
Current portion of borrowings	27	9,493	10,046	2,173
Trade, other payables and deferred income	31	4,332	4,946	4,318
Derivatives	36	18,770	16,426	18,763
Taxation	32	1,186	1,033	1,137
		33,781	32,451	26,391
Non-current liabilities held for sale	25	56	456	–
		33,837	32,907	26,391

Total liabilities		50,246	52,456	49,480

Total equity and liabilities		72,770	76,202	66,113

ANGLOGOLD ASHANTI Annual Financial Statements 2009