Summarised consolidated balance sheet

as at

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Rand million Notes   Audited
31 December
2016		   Audited
31 December
2015		  
ASSETS            
Property, plant and equipment 5   32,131   32,671  
Biological assets     2   11  
Investments held by environmental trust     559   818  
Long-term prepayments and other receivables     84   581  
Inventories     2,889   2,560  
Deferred tax assets     87   1  
Non-current assets     35,752   36,642  
Inventories     4,604   5,056  
Trade and other receivables     5,253   3,212  
Cash and cash equivalents     10,665   3,601  
Current assets     20,522   11,869  
Assets of disposal group classified as held for sale 10   938   –  
Total assets     57,212   48,511  
EQUITY            
Shareholders’ equity 6   27,850   19,320  
Non-controlling interest     8,686   5,847  
Total equity     36,536   25,167  
Liabilities            
Interest-bearing borrowings 7   4,500   8,000  
Provisions     1,967   2,717  
Deferred tax liabilities     7,462   7,680  
Non-current liabilities     13,929   18,397  
Interest-bearing borrowings 7   –   205  
Provisions     164   349  
Trade and other payables     3,741   3,407  
Current tax liabilities     1,906   986  
Current liabilities     5,811   4,947  
Liabilities of disposal group classified as held for sale 10   936   –  
Total liabilities     20,676   23,344  
Total equity and liabilities     57,212   48,511