Anglo American Annual Report 2012

CONSOLIDATED BALANCE SHEETas at 31 December 2012US$ million Note 2012 2011ASSETSNon-current assetsIntangible assets 14 4,571 2,322Property, plant and equipment 15 45,089 40,549Environmental rehabilitation trusts 16 393 360Investments in associates 17 3,063 5,240Financial asset investments 19 2,278 2,896Trade and other receivables 21 572 437Deferred tax assets 27 1,223 530Derivative financial assets 25 747 668Other non-current assets 236 138Total non-current assets 58,172 53,140Current assetsInventories 20 5,005 3,517Financial asset investments 19 102 –Trade and other receivables 21 3,275 3,674Current tax assets 470 207Derivative financial assets 25 101 172Cash and cash equivalents 31b 9,094 11,732Total current assets 18,047 19,302Assets classified as held for sale 34 3,150 –Total assets 79,369 72,442LIABILITIESCurrent liabilitiesTrade and other payables 22 (4,536) (5,098)Short term borrowings 24, 31b (2,604) (1,018)Provisions for liabilities and charges 26 (564) (372)Current tax liabilities (819) (1,528)Derivative financial liabilities 25 (280) (162)Total current liabilities (8,803) (8,178)Non-current liabilitiesTrade and other payables 22 (18) –Medium and long term borrowings 24, 31b (15,150) (11,855)Retirement benefit obligations 28 (1,409) (639)Deferred tax liabilities 27 (6,069) (5,730)Derivative financial liabilities 25 (801) (950)Provisions for liabilities and charges 26 (2,384) (1,830)Other non-current liabilities (29) (71)Total non-current liabilities (25,860) (21,075)Liabilities directly associated with assets classified as held for sale 34 (919) –Total liabilities (35,582) (29,253)Net assets 43,787 43,189EQUITYCalled-up share capital 29 772 738Share premium account 4,357 2,714Own shares (6,659) (6,985)Other reserves (1,201) 283Retained earnings 40,388 42,342Equity attributable to equity shareholders of the Company 37,657 39,092Non-controlling interests 6,130 4,097Total equity 43,787 43,189Financial statementsThe financial statements of Anglo American plc, registered number 03564138, were approved by the Board of directors on 14 February 2013 and signed on itsbehalf by:Cynthia CarrollChief ExecutiveRené MédoriFinance DirectorAnglo American plc Annual Report 2012 139