African Rainbow Minerals : Condensed group statement of financial position

Condensed group statement of financial position

at

	30 June 2022	30 June 2021
Notes	Rm	Rm

ASSETS

Non-current assets

Property, plant and equipment		9 621	8 244
Investment properties		24	24
Intangible assets		63	76
Deferred tax assets		215	274
Loans and long-term receivables	5	-	40
Other financial assets	12	214	193
Investment in associate	6	2 048	534
Investment in joint venture	7	22 145	20 938
Other investments	10	4 104	4 210
Non-current inventories		52	-
		38 486	34 533
Current assets
Inventories		343	467
Trade and other receivables	11	7 737	7 825
Taxation		116	70
Financial assets	12	830	523
Cash and cash equivalents	13	11 659	9 671
		20 685	18 556
Total assets		59 171	53 089

EQUITY AND LIABILITIES

Capital and reserves

Ordinary share capital		11	11
Share premium		5 267	5 212
Treasury shares		(2 405)	(2 405)
Other reserves		2 668	2 915
Retained earnings		40 617	34 461
Equity attributable to equity holders of ARM		46 158	40 194
Non-controlling interest		4 205	3 582
Total equity		50 363	43 776
Non-current liabilities
Long-term borrowings	14	305	1 105
Deferred tax liabilities		3 226	2 968
Long-term provisions	22	1 979	1 883
		5 510	5 956
Current liabilities
Trade and other payables		2 148	1 940
Short-term provisions		716	898
Taxation		255	155
Overdrafts and short-term borrowings - interest bearing	14	40	57
- non-interest bearing	14	139	307
		3 298	3 357
Total equity and liabilities		59 171	53 089

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