Balance Sheets As at 31 December 2010
| Notes | Group 2010 $m |
Group (restated) 2009 $m |
Company 2010 $m |
Company (restated) 2009 $m |
|
|---|---|---|---|---|---|
| Non-current assets | |||||
| Intangible exploration/appraisal assets | 13 | 262.8 | 376.2 | - | - |
| Property, plant & equipment – development/producing assets |
14 | - | 1,828.6 | - | - |
| Property, plant & equipment – other | 15 | 1.1 | 6.9 | 0.2 | 0.3 |
| Intangible assets – other | 16 | 64.9 | 72.9 | - | - |
| Investments | 17 | - | - | 918.4 | 650.0 |
| 328.8 | 2,284.6 | 918.6 | 650.3 | ||
| Current assets | |||||
| Inventory | 18 | - | 10.7 | - | - |
| Trade and other receivables | 19 | 39.4 | 346.6 | 93.3 | 247.7 |
| Bank deposits | 20 | - | 13.2 | - | - |
| Cash and cash equivalents | 20 | 187.0 | 1,176.5 | 45.6 | 158.4 |
| Income tax assets | - | 8.1 | - | - | |
| 226.4 | 1,555.1 | 138.9 | 406.1 | ||
| Assets held-for-sale | 3 | 4,725.6 | 10.1 | - | - |
| Total assets | 5,280.8 | 3,849.8 | 1,057.5 | 1,056.4 | |
| Current liabilities | |||||
| Trade and other payables | 21 | 77.0 | 348.5 | 82.4 | 253.9 |
| Obligations under finance leases | 23 | - | 1.5 | - | - |
| Provisions | 25 | 2.8 | 38.9 | - | - |
| Income tax liabilities | 0.1 | 6.1 | - | - | |
| 79.9 | 395.0 | 82.4 | 253.9 | ||
| Non-current liabilities | |||||
| Loans and borrowings | 20,24 | - | 666.1 | - | - |
| Obligations under finance leases | 23 | - | 2.0 | - | - |
| Provisions | 25 | - | 30.2 | - | - |
| Deferred tax liabilities | 22 | - | 79.5 | - | - |
| - | 777.8 | - | - | ||
| Liabilities related to disposal units held-for-sale | 3 | 1,362.5 | - | - | - |
| Total liabilities | 1,442.4 | 1,172.8 | 82.4 | 253.9 | |
| Net assets | 3,838.4 | 2,677.0 | 975.1 | 802.5 | |
| Equity attributable to equity holders of the parent | |||||
| Called-up share capital | 26 | 16.7 | 16.6 | 16.7 | 16.6 |
| Share premium | 26 | 484.7 | 473.5 | 484.7 | 473.5 |
| Shares held by ESOP Trust | (8.2) | (27.2) | (8.2) | (27.2) | |
| Shares held by SIP Trust | (0.8) | - | (0.8) | - | |
| Foreign currency translation | (39.5) | (38.8) | (91.7) | (66.1) | |
| Capital reserves - non-distributable | 40.2 | 40.2 | 0.1 | 0.1 | |
| Retained earnings | 2,317.6 | 1,488.8 | 574.3 | 405.6 | |
| 2,810.7 | 1,953.1 | 975.1 | 802.5 | ||
| Non-controlling interests | 1,027.7 | 723.9 | - | - | |
| Total equity | 3,838.4 | 2,677.0 | 975.1 | 802.5 | |