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  |  United States Dollar Equivalent Consolidated Balance Sheet   print page   email page   PDF 639KB
		United States Dollar Equivalent Consolidated Balance Sheet Supplementary information for convenience of users 2007 US$m 2006 US$m Assets       Non-current assets 5,408   4,448 Property, plant and equipment 3,028   2,981 Capital work-in-progress 2,276   1,304 Investment in associates 57   135 Investments held by environmental trusts 18   — Other financial assets 17   16 Other non-current assets 12   12 Current assets 2,170   2,168 Inventories 932   757 Accounts receivable 621   658 Other assets 20   40 Derivative financial assets — *   1 Cash and cash equivalents 597   712 Assets classified as held for sale 330   — Total assets 7,908   6,616 Equity and liabilities       Share capital and reserves Share capital – ordinary and preference 4   3 Share premium – ordinary and preference 1,359   795 Accumulated profits before proposed dividend and related secondary tax on companies (STC) 2,778   3,227 Accumulated profits after proposed dividend and related STC 1,918   1,837 Proposed ordinary dividend and related STC 860   1,389 Undeclared cumulative preference share dividend and related STC — *   1 Minority shareholders’ interest 68   73 Shareholders’ equity 4,209   4,098 Non-current liabilities 1,479   1,210 Deferred taxation 1,280   1,024 Environmental obligations 123   76 Employees’ service benefit obligations 4   42 Obligations due under finance leases 72   68 Current liabilities 2,051   1,308 Interest-bearing borrowings 1,092   14 Accounts payable 514   597 Other liabilities 324   265 Share-based payment provision 69   45 Taxation 52   387 Liabilities directly associated with assets classified as held for sale 169   — Total equity and liabilities 7,908   6,616 Closing rand/US$ exchange rate 6.8355   7.0010 Balance sheet items have been translated at the closing exchange rate. * Less than $500,000
		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 24/75
		Disclaimer