Mining
$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
Balance Sheet | 30-Jun-20 | 30-Jun-19 | 30-Jun-18 | 30-Jun-15 | 30-Jun-14 |
Non-Current Assets | |||||
Property, Plant & Equipment | 72,362.00 | 68,041.00 | 67,182.00 | 94,072.00 | 108,787.00 |
Intangible Assets | 1,574.00 | 675.00 | 778.00 | 4,292.00 | 5,439.00 |
Investment Properties | n/a | n/a | n/a | n/a | n/a |
Investments | 2,585.00 | 2,569.00 | 2,473.00 | 3,712.00 | 3,664.00 |
Other Financial Assets | 2,522.00 | 1,303.00 | 999.00 | 1,159.00 | 2,349.00 |
Other Non-Current Assets | 5,219.00 | 4,900.00 | 5,431.00 | 4,976.00 | 8,878.00 |
84,262.00 | 77,488.00 | 76,863.00 | 108,211.00 | 129,117.00 | |
Current Assets | |||||
Inventories | 4,101.00 | 3,840.00 | 3,764.00 | 4,292.00 | 6,013.00 |
Trade & Other Receivables | 3,364.00 | 3,462.00 | 3,096.00 | 4,321.00 | 6,741.00 |
Current Investments - Listed | n/a | n/a | n/a | n/a | n/a |
Current Investments - Deposits | n/a | n/a | n/a | n/a | n/a |
Current Investments - Unlisted | n/a | n/a | n/a | n/a | n/a |
Cash at Bank & in Hand | 13,426.00 | 15,613.00 | 15,871.00 | 6,753.00 | 8,803.00 |
Cash on Short Term Deposit | n/a | n/a | n/a | n/a | n/a |
Other Current Assets | 580.00 | 458.00 | 12,399.00 | 1,003.00 | 739.00 |
21,471.00 | 23,373.00 | 35,130.00 | 16,369.00 | 22,296.00 | |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 105,733.00 | 100,861.00 | 111,993.00 | 124,580.00 | 151,413.00 |
Current Liabilities | |||||
Trade & Other Payables | 5,767.00 | 6,717.00 | 5,977.00 | 7,389.00 | 10,145.00 |
Borrowings | 5,012.00 | 1,661.00 | 2,736.00 | 3,201.00 | 4,262.00 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Current Liabilities | 4,045.00 | 3,961.00 | 5,276.00 | 2,263.00 | 3,657.00 |
14,824.00 | 12,339.00 | 13,989.00 | 12,853.00 | 18,064.00 | |
Net Current Assets | en/a | en/a | en/a | en/a | en/a |
Non-Current Liabilities | |||||
Borrowings | 22,036.00 | 23,167.00 | 24,069.00 | 27,969.00 | 30,327.00 |
Finance Lease Obligations | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities | 1,734.00 | 1,369.00 | 1,570.00 | 1,365.00 | 683.00 |
Provisions - Deferred Tax | 2,758.00 | 3,234.00 | 3,472.00 | 4,542.00 | 7,066.00 |
Provisions - Other | 11,185.00 | 8,928.00 | 8,223.00 | 7,306.00 | 9,891.00 |
37,713.00 | 36,698.00 | 37,334.00 | 41,182.00 | 47,967.00 | |
Other Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Liabilities | 53,558.00 | 49,037.00 | 51,323.00 | 54,035.00 | 66,031.00 |
Net Assets | 52,175.00 | 51,824.00 | 60,670.00 | 70,545.00 | 85,382.00 |
Share Capital | 2,168.00 | 2,168.00 | 2,243.00 | 2,243.00 | 2,255.00 |
Share Premium Account | n/a | n/a | n/a | n/a | n/a |
Other Reserves | 2,301.00 | 2,253.00 | 2,285.00 | 2,481.00 | 2,340.00 |
Retained Earnings | 43,396.00 | 42,819.00 | 51,064.00 | 60,044.00 | 74,548.00 |
47,865.00 | 47,240.00 | 55,592.00 | 64,768.00 | 79,143.00 | |
Minority Interests/Other Equity | 4,310.00 | 4,584.00 | 5,078.00 | 5,777.00 | 6,239.00 |
Total Equity | 52,175.00 | 51,824.00 | 60,670.00 | 70,545.00 | 85,382.00 |
$ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | $ (Millions) | |
Notes to Balance Sheet | 30-Jun-20 | 30-Jun-19 | 30-Jun-18 | 30-Jun-15 | 30-Jun-14 |
Shareholders Funds - Equity | en/a | en/a | en/a | en/a | en/a |
Shareholders Funds - Non Equity | en/a | en/a | en/a | en/a | en/a |
en/a | en/a | en/a | en/a | en/a | |
Borrowing Analysis | |||||
Borrowings Under 1 year | n/a | n/a | n/a | n/a | n/a |
Due 1 - 2 years | n/a | n/a | n/a | n/a | n/a |
Due 2 - 5 years | n/a | n/a | n/a | n/a | n/a |
Due After 5 years | n/a | n/a | n/a | n/a | n/a |
Due 1 - 5 years Unanalysed | n/a | n/a | n/a | n/a | n/a |
Due After 1 year Unanalysed | n/a | n/a | n/a | n/a | n/a |
Less: Borrowings in Other Creditors | n/a | n/a | n/a | n/a | n/a |
Total Borrowings | 27,048.00 | 24,828.00 | 26,805.00 | 31,170.00 | 34,589.00 |
Property, Plant & Equipment Analysis | |||||
Property | |||||
Cost/Value at Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Additions | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchanges & Other Movements | n/a | n/a | n/a | n/a | n/a |
Cost/Value at End of Year | n/a | n/a | n/a | n/a | n/a |
Property Depreciation | |||||
At Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Provided During Year | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchange & Other Movements | n/a | n/a | n/a | n/a | n/a |
Cost/Value at End of Year | n/a | n/a | n/a | n/a | n/a |
Property Net Book Value | n/a | n/a | n/a | n/a | n/a |
Other Fixed Assets | |||||
Cost/Value at Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Additions | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchange & Other Movements | n/a | n/a | n/a | n/a | n/a |
Cost/Value at End of Year | n/a | n/a | n/a | n/a | n/a |
Other Fixed Assets Deprecation | |||||
At Start of Year | n/a | n/a | n/a | n/a | n/a |
Acquisitions | n/a | n/a | n/a | n/a | n/a |
Provided During Year | n/a | n/a | n/a | n/a | n/a |
Disposals | n/a | n/a | n/a | n/a | n/a |
Exchange & Other Movements | n/a | n/a | n/a | n/a | n/a |
At End of Year | n/a | n/a | n/a | n/a | n/a |
Other Fixed Assets Net Book Value | n/a | n/a | n/a | n/a | n/a |
Total Property, Plant & Equipment Net Book Value | n/a | n/a | n/a | n/a | n/a |
* GAAP
a. Total fixed assets
b. Debtors due within and after one year
c. Includes trade and other payables
d. Includes non-current assets
e. Not disclosed under IFRS
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