FINANCIALS
PDF icon Condensed consolidated balance sheet (PDF - 86KB)

Condensed consolidated balance sheet

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Derived from financial statements prepared in accordance with US GAAP
     
As at 31 December 2004 2003
Figures in dollar millions            (As restated)  

Assets

      
Current assets   1,415 1,283
Cash and cash equivalents   299 479  
Receivables   743 551  
         Trade   30 39  
         Derivatives   491 370  
         Value added taxes   29 19  
         Other   193 123  
Inventories   268 154  
Materials on the leach pad   105 99  
Property, plant and equipment, net   5,011 2,300
Acquired properties, net   1,654 737
Goodwill   543 226
Other intangibles, net   48 -
Derivatives   187 94
Materials on the leach pad   22 7
Other long-term assets   516 696
Total assets   9,396 5,343

Liabilities and stockholders’ equity

      
Current liabilities   1,465 1,116
Accounts payable and accrued liabilities   479 355  
Derivatives   606 408  
Short-term debt   315 331  
Income and mining tax payable   65 22  
Long-term debt   1,371 778
Derivatives   734 274
Deferred income and mining tax   1,525 789
Provision for environmental rehabilitation   209 124
Other accrued liabilities   14 6
Provision for pension and other post-retirement medical benefits   173 136
Minority interest   59 52
Commitments and contingencies      
Stockholders’ equity   3,846 2,068
Common stock    
Stock issued 2004 - 264,462,894 (2003 - 223,136,342)   10 9  
Additional paid in capital   4,961 3,415  
Accumulated deficit   (702) (616)  
Accumulated other comprehensive income   (423) (740)  
   
Total liabilities and stockholders’ equity   9,396 5,343  
These condensed financial statements should be read in conjunction with the company’s financial statements and footnotes filed on Form 20-F with the United States Securities and Exchange Commission on 14 July 2005.
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Annual Report 2004