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Last updated: 13 February 2013

Condensed consolidated balance sheet

As at December 2012

  Notes 2012
$m		 *Restated 2011
$m
*Certain numbers shown above do not correspond to the 2011 financial statements as a result of a retrospective restatement as set out in note 12.
ASSETS      
Non-current assets      
Intangible exploration and evaluation assets 9 2,977.1 5,529.7
Property, plant and equipment   4,407.9 3,580.3
Investments   1.0 1.0
Other non-current assets 10 696.7 313.5
Deferred tax assets   4.9 39.0
    8,087.6 9,463.5
Current assets      
Inventories   163.7 225.7
Trade receivables   238.7 272.4
Other current assets   416.6 360.2
Current tax assets   28.6 7.0
Cash and cash equivalents   330.2 307.1
Assets classified as held for sale   116.4 -
    1,294.2 1,172.4
Total assets   9,381.8 10,635.9
LIABILITIES      
Current liabilities      
Trade and other payables   (848.1) (1,119.6)
Other financial liabilities   - (217.8)
Current tax liabilities   (292.4) (153.8)
Derivative financial instruments   (39.4) (42.4)
Liabilities directly associated with assets classified as held for sale   (48.9) -
    (1,228.8) (1,533.6)
Non-current liabilities      
Trade and other payables   (30.6) (2.4)
Other financial liabilities   (1,173.6) (2,858.1)
Deferred tax liabilities   (1,076.3) (1,030.8)
Provisions   (531.6) (440.8)
Derivative financial instruments   (19.3) (4.2)
    (2,831.4) (4,336.3)
Total liabilities   (4,060.2) (5,869.9)
Net assets   5,321.6 4,766.0
EQUITY      
Called up share capital 11 146.6 146.2
Share premium   584.8 551.8
Other reserves   566.6 551.1
Retained earnings   3,931.2 3,441.3
Equity attributable to equity holders of the parent   5,229.2 4,690.4
Non-controlling interest   92.4 75.6
Total equity   5,321.6 4,766.0