Back to Anglo Platinum  | Downloads  | Glossary  | Contact
	Home          Profile & mission          Key features          Chairman‘s statement          The board & executive          CEOs‘ review          Finance review       +   Market review       +   Operations review          Ore reserves & mineral resources review          Projects review       +   Company statistics            Financial statements Approval of the Annual Financial Statements Declaration by the Company Secretary Auditor‘s Report Directors‘ Report Remuneration Report Audit Committee Report Principal accounting policies Consolidated Income Statement Segmental Information Consolidated Balance Sheet Consolidated Cash Flow Statement Group Statement of Recognised Income and Expense United States Dollar Equivalent Consolidated Income Statement United States Dollar Equivalent Consolidated Balance Sheet United States Dollar Equivalent Consolidated Cash Flow Statement Notes to the Consolidated Financial Statements Annexures Appendix 1       +   Directorate & management       +   Shareholders‘ information	Financial statements  |  Consolidated Balance Sheet   print page   email page   PDF 639KB
		Consolidated Balance Sheet   Notes 2007 Rm   2006 Rm Assets Non-current assets 36,964   31,137 Property, plant and equipment 13 20,697   20,872 Capital work-in-progress 14 15,561   9,128 Investment in associates 16 391   944 Investments held by environmental trusts 18 120   — Other financial assets 19 116   110 Other non-current assets 20 79   83 Current assets 14,832   15,176 Inventories 21 6,370   5,300 Accounts receivable 22 4,246   4,605 Other assets 23 134   278 Derivative financial assets 24 3   5 Cash and cash equivalents 25 4,079   4,988 Assets classified as held for sale 26 2,254   — Total assets   54,050   46,313 Equity and liabilities Share capital and reserves Share capital – ordinary and preference 28 24   23 Share premium – ordinary and preference 27 9,295   5,568 Accumulated profits before proposed dividend and related secondary tax on companies (STC) 27 18,988   22,590 Accumulated profits after proposed dividend and related STC 13,111   12,862 Proposed ordinary dividend and related STC 5,876   9,722 Undeclared cumulative preference share dividend and related STC 1   6 Minority shareholders’ interest 27 466   511 Shareholders’ equity 28,773   28,692 Non-current liabilities 10,108   8,466 Deferred taxation 29 8,748   7,168 Environmental obligations 30 840   530 Employees’ service benefit obligations 31 30   293 Obligations due under finance leases 32 490   475 Current liabilities 14,012   9,155 Interest-bearing borrowings 33 7,465   100 Accounts payable 34 3,508   4,173 Other liabilities 35 2,212   1,856 Share-based payment provision 31 474   318 Taxation 38 353   2,708 Liabilities directly associated with assets classified as held for sale 26 1,157   — Total equity and liabilities   54,050   46,313
		Page up
		Page  1  2  3  4  5  6  7  8  9  10  11  12  13  14  15  16  17  18  19  20  21  22  23  24  25  26  27  28  29  30  31  32  33  34  35  36  37  38  39  40  41  42  43  44  45  46  47  48  49  50  51  52  53  54  55  56  57  58  59  60  61  62  63  64  65  66  67  68  69  70  71  72  73  74  75     Previous page  |  Financial statements 20/75
		Disclaimer