<% FROM="\InformationForInvestors\AnnualReport00\report\GROUP_BS.HTM" SITE="anglogold-main" %> AngloGold Annual Report 2000 - Group Balance Sheet

[ Contents ]

Group balance sheet
 at 31 December 2000

Figures in million

19992000Notes20001999
US DollarsSA Rands
ASSETS
Non-current assets
2,901 2,661 Mining assets 14 20,159 17,857
222 403 Goodwill 15 3,056 1,365
13 20 Investment in associates 16 148 80
7 7 Other investments 17 55 46
45 47 AngloGold Environmental Rehabilitation Trust 19 358 274
56 50 Long-term loans 20 378 344
3,244 3,188 24,154 19,966
Current assets
190 192 Inventories 21 1,453 1,169
223 229 Trade and other receivables 22 1,737 1,372
21 21 Current portion of long-term loans 20 161 131
493 195 Cash and cash equivalents 23 1,477 3,031
927 637 4,828 5,703
4,171 3,825 Total assets 28,982 25,669
EQUITY AND LIABILITIES
Share capital and reserves
1,276 1,050 Share capital and premium 24 7,951 7,852
30 63 Non-distributable reserves 474 182
559 340Retained earnings 2,579 3,443
1,865 1,453 Shareholders' equity 11,004 11,477
27 28 Minority interests 213 163
1,892 1,481 11,217 11,640
Non-current liabilities
679 710 Borrowings 25 5,381 4,181
19 16 Debentures 26 120 115
334 283 Provisions 27 2,148 2,059
711 553 Deferred taxation 28 4,187 4,375
1,743 1,562 11,836 10,730
Current liabilities
343 315 Trade and other payables 29 2,389 2,111
130 430 Current portion of borrowings 25 3,261 802
63 37 Taxation 279 386
536 782 5,929 3,299
4,171 3,825 Total equity and liabilities 28,982 25,669

[ Contents ]