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Gross sales revenue ---------------------------------------------------------------------------------------------- 2. Exchange rates to the South African rand ---------------------------------------------------------------------------------------------- 3. Cash operating costs ---------------------------------------------------------------------------------------------- 4. Depreciation of operating assets ---------------------------------------------------------------------------------------------- 5. Other costs ---------------------------------------------------------------------------------------------- 6. Other net expenditure ---------------------------------------------------------------------------------------------- 7. Interest expensed and received ---------------------------------------------------------------------------------------------- 8. Profit before taxation ---------------------------------------------------------------------------------------------- 9. Taxation ---------------------------------------------------------------------------------------------- 10. Earnings per ordinary share ---------------------------------------------------------------------------------------------- 11. Reconciliation between net profit       and headline earnings ---------------------------------------------------------------------------------------------- 12. Ordinary and preference dividends ---------------------------------------------------------------------------------------------- 13. Property, plant and equipment ---------------------------------------------------------------------------------------------- 14. Capital work-in-progress ---------------------------------------------------------------------------------------------- 15. Exploration and evaluation ---------------------------------------------------------------------------------------------- 16. Investment in associates ---------------------------------------------------------------------------------------------- 17. Joint ventures ---------------------------------------------------------------------------------------------- 18. Investments held by environmental trusts ---------------------------------------------------------------------------------------------- 19. Other financial assets ---------------------------------------------------------------------------------------------- 20. Other non-current assets ---------------------------------------------------------------------------------------------- 21. Inventories ---------------------------------------------------------------------------------------------- 22. Accounts receivable ---------------------------------------------------------------------------------------------- 23. Other assets ---------------------------------------------------------------------------------------------- 24. Derivative financial assets ---------------------------------------------------------------------------------------------- 25. Cash and cash equivalents ---------------------------------------------------------------------------------------------- 26. Assets held for sale ---------------------------------------------------------------------------------------------- 27. Combined statement of movement in       shareholders’ funds and       movement in reserves ---------------------------------------------------------------------------------------------- 28. Share capital ---------------------------------------------------------------------------------------------- 29. Deferred taxation ---------------------------------------------------------------------------------------------- 30. Environmental obligations ---------------------------------------------------------------------------------------------- 31. Employee benefits ---------------------------------------------------------------------------------------------- 32. Obligations due under finance leases ---------------------------------------------------------------------------------------------- 33. Interest-bearing borrowings ---------------------------------------------------------------------------------------------- 34. Accounts payable ---------------------------------------------------------------------------------------------- 35. Other liabilities ---------------------------------------------------------------------------------------------- 36. Related party transactions ---------------------------------------------------------------------------------------------- 37. Reconciliation of profit before       taxation to cash from operations ---------------------------------------------------------------------------------------------- 38. Taxation paid ---------------------------------------------------------------------------------------------- 39. Purchase of property, plant and equipment ---------------------------------------------------------------------------------------------- 40. Commitments ---------------------------------------------------------------------------------------------- 41. Contingent liabilities ---------------------------------------------------------------------------------------------- 42. Change in accounting estimate ---------------------------------------------------------------------------------------------- 43. Financial instruments ---------------------------------------------------------------------------------------------- 44. Analysis of shareholders ---------------------------------------------------------------------------------------------- 45. Revision of conversion price applicable       to convertible preference shares ---------------------------------------------------------------------------------------------- 46. Comparative figures ---------------------------------------------------------------------------------------------- 47. Post-balance events ----------------------------------------------------------------------------------------------
		Notes to the Consolidated Financial Statements     2007 Rm    2006 Rm  13. Property, plant and equipment     Mining and process (Annexure A)     Mining and process property, plant and equipment comprise expenditure on conversion rights, qualifying exploration cost, properties, shaft sinking, development, equipment, plant, buildings, decommissioning and mining projects.       Cost     Opening balance 30,800   27,351   Transfer from capital work-in-progress (Note 14) 3,152   3,591   Transfer from mining to non-mining (76)   (154)   Disposals (146)   (51)   Transfer to assets held for sale (1,229)   —     32,501   30,737   Addition to decommissioning asset (Note 30) 213   63   Closing balance 32,714   30,800   Accumulated depreciation     Opening balance 10,233   7,821   Charge for the year (Note 8) 2,776   2,453   Transfer from mining to non-mining —   (11)   Disposals (103)   (30)   Transfer to assets held for sale (517)   —   Closing balance 12,389   10,233   Carrying amount – Mining and process (Annexure A) 20,325   20,567   Non-mining (Annexure B)     Non-mining property, plant and equipment comprise freehold land, plant and equipment, motor vehicles and office equipment.     Cost     Opening balance 529   274   Additions at cost (Note 39) 63   57   Transfer from capital work-in-progress (Note 14) —   30   Transfer from mining to non-mining 76   154   Disposals (43)   14   Closing balance 625   529   Accumulated depreciation     Opening balance 224   154   Charge for the year (Note 8) 68   47   Transfers —   10   Disposals (39)   13   Closing balance 253   224   Carrying amount – Non-mining (Annexure B) 372   305   Total carrying amount 20,697   20,872 14. Capital work-in-progress     Opening balance 9,128   6,280   Additions at cost (Note 39) 10,590   6,469   Transfer to mining and process property, plant and equipment (Note 13) (3,152)   (3,591)   Transfer to non-mining property, plant and equipment (Note 13) —   (30)   Transferred to assets held for sale (Note 26) (1,005)   —   Closing balance 15,561   9,128
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