Company balance sheets

		SA rand
Figures in million		2010	2009
Assets
Non-current assets
Property, plant and equipment	8	2 456	1 769
Intangible assets	9	47	61
Restricted cash	10	112	112
Restricted investments	11	265	255
Investments in financial assets	12	4	8
Investments in subsidiaries	14	22 524	21 764
Loans to subsidiaries	14	4 437	4 362
Inventories	16	53	–
Trade and other receivables	17	36	64
Total non-current assets		29 934	28 395
Current assets
Inventories	16	220	164
Trade and other receivables	17	443	323
Income and mining taxes		22	10
Cash and cash equivalents		533	1 513
Total current assets		1 218	2 010
Total assets		31 152	30 405
Equity and liabilities
Share capital and reserves
Share capital	18	28 265	28 091
Other reserves	19	470	425
Accumulated loss		(771)	(26)
Total equity		27 964	28 490
Non-current liabilities
Deferred income tax	7	294	207
Provision for environmental rehabilitation	20	478	314
Retirement benefit obligation and other provisions	21	23	19
Borrowings	22	922	–
Total non-current liabilities		1 717	540
Current liabilities
Borrowings	22	177	–
Loans from subsidiaries	14	740	928
Trade and other payables	23	554	447
Total current liabilities		1 471	1 375
Total equity and liabilities		31 152	30 405

HARMONY ANNUAL REPORT 2010