XML 50 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statement of Financial Position (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Current assets $ 2,667 $ 2,631
Cash and cash equivalents 987 1,112
Restricted cash 32 35
Receivables 452 351
Trade 49 46
Recoverable taxes, rebates, levies and duties 202 170
Other 201 135
Inventories 1,035 959
Materials on the leach pad 92 98
Derivatives 0 0
Deferred taxation assets 67 75
Assets held for sale 2 1
Property, plant and equipment, net 6,390 6,123
Acquired properties, net 770 779
Goodwill and other intangibles, net 237 213
Other long-term inventory 31 31
Materials on the leach pad 438 393
Other long-term assets 1,146 1,001
Deferred taxation assets 4 14
Total assets 11,683 11,185
LIABILITIES AND EQUITY    
Current liabilities 953 919
Accounts payable and other current liabilities 756 779
Short-term debt 30 30
Short-term debt at fair value 2 2
Tax payable 165 108
Liabilities held for sale 0 0
Other non-current liabilities 65 63
Long-term debt 1,875 1,715
Long-term debt at fair value 645 758
Derivatives 26 93
Deferred taxation liabilities 1,363 1,242
Provision for environmental rehabilitation 671 653
Provision for labor, civil, compensation claims and settlements 33 35
Provision for pension and other post-retirement medical benefits 206 185
Commitments and contingencies 0 0
Equity 5,846 5,522
Share capital - 600,000,000 (2011 - 600,000,000) authorized ordinary shares of 25 ZAR cents each. Share capital - 4,280,000 (2011 - 4,280,000) authorized E ordinary shares of 25 ZAR cents each. Ordinary shares issued 2012 - 382,502,370 (2011 - 381,915,437). E ordinary shares issued 2012 - 1,050,000 (2011 - 1,050,000) 13 13
Additional paid in capital 8,774 8,740
Accumulated deficit (2,163) (2,575)
Accumulated other comprehensive income (875) (832)
Other reserves 36 36
Total AngloGold Ashanti stockholders' equity 5,785 5,382
Noncontrolling interests 61 140
Total liabilities and equity $ 11,683 $ 11,185