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Condensed consolidated balance sheet
derived from financial statements prepared in accordance with US GAAP
 
Figures in US Dollars millions   2003  2002   
         
As at 31 December   $  $   
Assets        
Current assets   1,410  1,038   
Cash and cash equivalents   505  413   
Receivables   602  488   
    Trade   47  48   
    Derivatives   377  233   
    Value added taxes   27  26   
    Other   151  181   
Inventories   202  137   
Materials on the leach pad   101  ?   
Property, plant and equipment, net   2,555  2,015   
Acquired properties, net   936  902   
Goodwill   410  345   
Derivatives   94  64   
Materials on the leach pad   7  79   
Other long-term assets   167  134   
Total assets   5,579  4,577   
Liabilities and stockholders? equity        
Current liabilities   1,202  799   
Accounts payable and accrued liabilities   385  282   
Derivatives   441  302   
Short-term debt   351  84   
Income and mining tax payable   25  131   
Long-term debt   807  842   
Derivatives   329  236   
Deferred income and mining tax   845  561   
Provision for environmental rehabilitation   134  140   
Other accrued liabilities   12  12   
Provision for post-retirement medical benefits   130  127   
Minority interest   52  40   
Commitments and contingencies        
Share capital and reserves   2,068  1,820   
Common stock        
Stock issued 2003 ? 223,136,342 (2002 ? 222,622,022)   9  9   
Additional paid in capital   3,415  3,403   
Accumulated deficit   (616) (567)  
Accumulated other comprehensive income   (740) (1,025)  
Total liabilities and stockholders? equity   5,579  4,577   
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 or about 15 March 2004.
 
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