In this section

Group balance sheets

As at 30 June 2010

SA rand				US dollar
2009	2010	Figures in million	Note	2010	2009
		Assets
		Non-current assets
27 912	29 556	Property, plant and equipment	16	3 874	3 614
2 224	2 210	Intangible assets	17	290	288
161	146	Restricted cash	18	19	21
1 640	1 742	Restricted investments	19	228	212
57	12	Investment in financial assets	20	2	7
329	385	Investment in associates	21	50	43
1 712	1 875	Deferred tax asset	13	246	222
–	214	Inventories	23	28	–
75	75	Trade and other receivables	24	10	10
34 110	36 215	Total non-current assets		4 747	4 417
		Current assets
1 035	987	Inventories	23	129	134
885	932	Trade and other receivables	24	122	115
45	74	Income and mining taxes		10	6
1 950	770	Cash and cash equivalents		101	253
3 915	2 763			362	508
–	245	Assets of disposal groups classified as held for sale	14	32	–
3 915	3 008	Total current assets		394	508
38 025	39 223	Total assets		5 141	4 925
		Equity and liabilities
		Share capital and reserves
28 091	28 261	Share capital	25	4 027	4 004
339	258	Other reserves	26	(40)	(72)
1 095	690	Retained earnings/(accumulated loss)		(159)	(108)
29 525	29 209	Total equity		3 828	3 824
		Non-current liabilities
4 963	5 409	Deferred tax	13	709	643
1 530	1 692	Provision for environmental rehabilitation	27	222	198
166	169	Retirement benefit obligation and other provisions	28	22	22
110	981	Borrowings	29	129	14
6 769	8 251	Total non-current liabilities		1 082	877
		Current liabilities
252	209	Borrowings	29	27	33
19	9	Income and mining taxes		1	2
1 460	1 410	Trade and other payables	30	185	189
1 731	1 628			213	224
–	135	Liabilities of disposal groups classified as held for sale	14	18	–
1 731	1 763	Total current liabilities		231	224
38 025	39 223	Total equity and liabilities		5 141	4 925

The accompanying notes are an integral part of these consolidated financial statements.

HARMONY ANNUAL REPORT 2010

In this section

Group balance sheets

As at 30 June 2010

Assets

Equity and liabilities