Group Balance Sheet

As at 31 December 2015

  Section 2015
US$m
2014
US$m
Non-current assets      
Intangible exploration/appraisal assets 2.1 423.4 417.0
Property, plant & equipment – development/producing assets 2.2 579.6 467.8
Intangible assets – goodwill   131.9 145.1
Other property, plant & equipment and intangible assets   3.9 5.5
Available-for-sale financial assets 3.1 384.0 702.6
Deferred tax assets 5.4 - 106.2
    1,522.8 1,844.2
 
Current assets
     
Income tax asset 5.3 33.0 60.3
Inventory   0.7 5.0
Other receivables   148.9 238.6
Cash and cash equivalents 3.2 602.8 869.3
    785.4 1,173.2
 
Total assets
  2,308.2 3,017.4
Current liabilities      
Trade and other payables   120.1 278.2
Provisions - other   - 11.6
    120.1 289.8
Non-current liabilities      
Deferred tax liabilities 5.4 48.8 61.7
Provisions   37.1 -
Provisions   2.8 2.8
    88.7 64.5
 
Total liabilities
  208.8 354.3
 
Net assets
  2,099.4 2,663.1
Equity attributable to equity holders of the parent      
Called-up share capital   12.4 12.4
Share premium   487.1 487.0
Shares held by ESOP/SIP Trusts   (23.0) (26.7)
Foreign currency translation   (146.2) (82.7)
Capital reserves – non-distributable   40.8 40.8
Merger reserve   255.9 255.9
Retained earnings   1,752.9 1,976.4
 
Total equity
  2,099.4 2,663.1