XML 151 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Jun. 30, 2010
CURRENT ASSETS      
Cash and cash equivalents $ 744.0 $ 809.5 $ 500.7
Receivables 483.4 411.4 305.4
Inventories 297.7 256.3 234.9
Materials contained on heap leach pads 187.9 111.3 91.5
Total current assets 1,713.0 1,588.5 1,132.5
Property, plant and equipment, net 7,016.8 7,482.0 6,639.7
Goodwill 1,075.4 1,295.2 1,154.9
Non-current investments 272.2 344.3 254.3
TOTAL ASSETS 10,077.4 10,710.0 9,181.4
LIABILITIES AND SHAREHOLDERS' EQUITY      
Accounts payable and provisions 669.9 670.6 551.9
Interest payable 11.2 4.1 4.5
Royalties, income and mining taxes payable 264.4 156.1 104.3
Short-term loans and current portion of long-term loans 547.0 261.7 691.1
Total current liabilities 1,492.5 1,092.5 1,351.8
Long-term loans 1,360.7 1,136.6 430.0
Deferred income and mining taxes 1,019.4 1,051.8 982.5
Provision for environmental rehabilitation 336.9 324.4 275.7
Other non-current liabilities 13.5 19.7  
Provision for post-retirement health care costs 2.1 2.7 2.8
Total liabilities 4,225.1 3,627.7 3,042.8
COMMITMENTS AND CONTINGENCIES-see notes 20 and 21         
SHAREHOLDERS' EQUITY      
Share capital December 31, 2011-1,000,000,000 (December 31, 2010-1,000,000,000; June 30, 2010: 1,000,000,000) authorized ordinary shares of 50 South African cents each. Shares issued December 31, 2011: 723,735,186 (Shares issued December 31, 2010: 720,796,887; June 30, 2010: 705,903,511) 59.0 58.8 57.8
Additional paid-in capital 5,374.6 5,313.2 5,005.4
Retained earnings 772.5 779.6 834.4
Accumulated other comprehensive (loss)/income (423.3) 562.4 (96.5)
Gold Fields shareholders' equity 5,782.8 6,714.0 5,801.1
Noncontrolling interests 69.5 368.3 337.5
Total equity 5,852.3 7,082.3 6,138.6
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 10,077.4 $ 10,710.0 $ 9,181.4