Reviewed group results for the year
ended 31 December 2011

Condensed group statement of financial position

Rm	As at 31 December 2011 Reviewed	As at 30 September 2011 Unaudited	As at 31 December 2010 Audited
Assets
Non-current assets	19 573	18 998	19 110
Property, plant and equipment	16 618	16 304	16 432
Intangible assets	126	81	84
Equity accounted investments	2 772	2 546	2 386
Other financial assets	57	67	208

Current assets	12 849	12 920	12 608
Inventories	9 935	9 232	7 156
Trade and other receivables	2 374	2 392	1 816
Taxation	100		18
Other financial assets	1	20	112
Cash and cash equivalents	439	1 276	3 506

Total assets	32 422	31 918	31 718
Equity and liabilities
Shareholders’ equity	22 669	22 842	22 556
Stated capital	37	37	37
Non-distributable reserves	(2 231)	(2 322)	(2 475)
Retained income	24 863	25 127	24 994
Non-current liabilities	4 474	4 458	4 592
Borrowings and other payables (Note 6)	241	227	224
Finance lease obligations	451	471	515
Deferred income tax liability	2 310	2 246	2 354
Provision for post-retirement medical costs	7	7	8
Non-current provisions	1 465	1 507	1 491
Current liabilities	5 279	4 618	4 570
Trade and other payables	4 644	3 957	4 020
Borrowings and other payables	107	104	88
Finance lease obligations	57	52	59
Taxation		124
Current provisions	471	381	403

Total equity and liabilities	32 422	31 918	31 718