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Consolidated statements of financial position - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
[1]
Jan. 01, 2018
ASSETS      
Non-current assets $ 5,460.2 $ 5,183.2 $ 5,505.7
Property, plant and equipment 4,657.1 4,259.2 4,892.9
Goodwill 0.0 0.0 76.6
Inventories 141.0 133.3 132.8
Equity accounted investees 172.0 225.1 171.3
Investments 155.1 235.3 104.6
Environmental trust funds 69.5 60.8 55.5
Deferred taxation 265.5 269.5 72.0
Current assets 1,069.9 726.5 959.1
Inventories 417.8 368.2 393.5
Trade and other receivables 137.1 138.6 171.8
Cash and cash equivalents 515.0 219.7 393.8
Assets held for sale 31.2 0.0 40.0
Total assets 6,561.3 5,909.7 6,504.8
EQUITY AND LIABILITIES      
Equity attributable to owners of the parent 2,777.0 2,586.1 3,275.8
Stated capital 3,622.5 3,622.5 3,622.5
Other reserves (2,035.5) (2,110.3) (1,817.8)
Retained earnings 1,190.0 1,073.9 1,471.1
Non-controlling interests 131.7 120.8 127.2
Total equity 2,908.7 2,706.9 3,403.0
Non-current liabilities 2,284.8 2,670.9 2,363.1
Deferred taxation 433.6 454.9 453.9
Borrowings 1,160.9 1,814.3 1,587.9
Provisions 391.1 319.5 321.3
Lease liabilities (2018: finance lease liabilities) 287.7 80.1 0.0
Long-term incentive plan 11.5 2.1 0.0
Current liabilities 1,367.8 531.9 738.7
Trade and other payables 594.4 417.5 463.1
Royalties payable 13.9 12.5 16.3
Taxation payable 24.8 [1] 0.9 46.7
Current portion of borrowings 684.9 92.5 194.5
Current portion of lease liabilities (2018: finance lease liabilities) 45.2 8.5 0.0
Current portion of silicosis settlement costs 4.6 0.0 0.0
Current portion of long-term incentive plan 0.0 0.0 18.1
Total liabilities 3,652.6 3,202.8 3,101.8
Total equity and liabilities $ 6,561.3 $ 5,909.7 $ 6,504.8
[1] Refer note 42.