| |
|
| Company balance sheet as
at 31 December 2003 |
| |
| Figures
in million |
Notes |
|
2003 |
2002 |
|
| Assets |
|
|
|
|
| Non-current assets |
|
|
|
|
| Mining assets |
10 |
|
9,161 |
7,974 |
| Investments in associates |
Group
19 |
|
47 |
165 |
| Investments in subsidiaries |
|
|
7,257 |
5,747 |
| Other investments |
11 |
|
17 |
18 |
| AngloGold Environmental Rehabilitation
Trust |
12 |
|
230 |
185 |
| Intra-group balances |
|
|
832 |
3,953 |
| Other non-current assets |
13 |
|
369 |
333 |
| Derivatives |
26 |
|
572 |
524 |
| |
|
|
18,485 |
18,899 |
| Current assets |
|
|
|
|
| Inventories |
14 |
|
389 |
397 |
| Trade and other receivables |
15 |
|
535 |
1,078 |
| Cash and cash equivalents |
16 |
|
1,886 |
1,641 |
| Current portion of other non-current
assets |
|
|
1 |
? |
| Derivatives |
26 |
|
2,106 |
1,546 |
| |
|
|
4,917 |
4,662 |
| Total assets |
|
|
23,402 |
23,561 |
| |
|
|
|
|
| Equity and liabilities |
|
|
|
|
| Shareholders? equity(1) |
|
|
8,409 |
9,836 |
| Non-current liabilities |
|
|
|
|
| Borrowings |
17 |
|
1,980 |
2,264 |
| Provisions |
18 |
|
1,174 |
1,068 |
| Intra-group balances |
|
|
2,094 |
2,198 |
| Deferred taxation |
19 |
|
3,413 |
2,692 |
| Derivatives |
26 |
|
959 |
1,171 |
| |
|
|
9,620 |
9,393 |
| Current liabilities |
|
|
|
|
| Current portion of borrowings |
17 |
|
1,627 |
? |
| Trade and other payables |
20 |
|
1,507 |
1,161 |
| Taxation |
|
|
52 |
1,047 |
| Derivatives |
26 |
|
2,187 |
2,124 |
| |
|
|
5,373 |
4,332 |
| Total equity and liabilities |
|
|
23,402 |
23,561 |
| (1) Shareholders? equity
is analysed in the statement of changes in shareholders?
equity (see page 125). |
|
|
|
|
|
| |
|
|
|
