Condensed group income statement | Group statement of comprehensive income | Condensed group statement of financial position
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CONDENSED GROUP STATEMENT OF FINANCIAL POSITION
 
 
     
 
      
At 31 December 2009  
Audited  
Rm  		 2008  
Audited  
Rm  
ASSETS      
Non-current assets      
Property, plant and equipment   11 869   11 309  
Biological assets   41   34  
Intangible assets   87   79  
Investments in unlisted associates and joint ventures (note 6)   1 966   1 849  
Deferred tax   629   1 083  
Other financial assets (note 6)   1 217   1 577  
  15 809   15 931  
Current assets      
Inventories   3 133   2 481  
Trade and other receivables   3 121   2 924  
Current tax receivable   57   2  
Cash and cash equivalents   1 023   1 769  
  7 334   7 176  
Non-current assets classified as held for sale   86   78  
Total assets   23 229   23 185  
     
EQUITY AND LIABILITIES      
Capital and reserves      
Equity attributable to owners of the parent   12 908   12 996  
Non-controlling interests   1   128  
Total equity   12 909   13 124  
Non-current liabilities      
Interest-bearing borrowings   4 347   3 650  
Non-current provisions   1 853   1 746  
Financial liabilities   75   31  
Deferred tax   995   1 257  
  7 270   6 684  
Current liabilities      
Trade and other payables   2 510   2 366  
Interest-bearing borrowings   407   500  
Current tax payable   57   440  
Current provisions   27   21  
  3 001   3 327  
Non-current liabilities classified as held for sale   49   50  
Total equity and liabilities   23 229   23 185  
Net debt (note 9)   3 731   2 381  
Net asset value per share (cents)   3 616   3 697  
Capital expenditure      
– incurred   1 982   1 617  
– contracted   3 550   889  
– authorised but not contracted   1 420   2 711  
Capital expenditure contracted relating to captive mines, Tshikondeni, Arnot and Matla, which will be financed by ArcelorMittal SA Limited and Eskom respectively   18   70  
Contingent liabilities (note 10)   717   587  
Contingent assets (note 11)   158   192  
Operating lease commitments   92   77  
Operating sublease rentals receivable   4    
 
 
     
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