XML 282 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated statements of financial position - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
ASSETS    
Non-current assets $ 5,183.2 $ 5,505.7
Property, plant and equipment 4,259.2 4,892.9
Goodwill 0.0 76.6
Inventories 133.3 132.8
Equity accounted investees 225.1 171.3
Investments 235.3 104.6
Environmental trust funds 60.8 55.5
Deferred taxation 269.5 72.0
Current assets 921.1 1,114.4
Inventories 368.2 393.5
Trade and other receivables 153.2 201.9
Cash and cash equivalents 399.7 479.0
Assets held for sale 0.0 40.0
Total assets 6,104.3 6,620.1
EQUITY AND LIABILITIES    
Equity attributable to owners of the parent 2,586.1 3,275.8
Stated capital 3,622.5 3,622.5
Other reserves (2,110.3) (1,817.8)
Retained earnings 1,073.9 1,471.1
Non-controlling interests 120.8 127.2
Total equity 2,706.9 3,403.0
Non-current liabilities 2,781.9 2,363.1
Deferred taxation 454.9 453.9
Borrowings 1,925.3 1,587.9
Provisions 319.5 321.3
Finance lease liabilities 80.1 0.0
Long-term incentive plan 2.1 0.0
Current liabilities 615.5 854.0
Trade and other payables 503.0 548.5
Royalties payable 12.5 16.3
Taxation payable 5.2 77.5
Current portion of borrowings 86.3 193.6
Current portion of finance lease liabilities 8.5 0.0
Current portion of long-term incentive plan 0.0 18.1
Total liabilities 3,397.4 3,217.1
Total equity and liabilities $ 6,104.3 $ 6,620.1