Skip to main content

Consolidated balance sheet
as at 31 December 2009

Download the table below in Excel format

US$ million Note 2009 2008 2007
Intangible assets 13 2,776 3,006 1,556
Tangible assets 14 35,198 29,545 23,534
Environmental rehabilitation trusts 15 342 244 252
Investments in associates 16 3,312 3,612 3,341
Financial asset investments 18 2,726 3,115 4,780
Trade and other receivables 20 206 94 159
Deferred tax assets 26 288 258 474
Other financial assets (derivatives)(1) 24 238 117 160
Other non-current assets   191 167 105
Total non-current assets   45,277 40,158 34,361
Inventories 19 3,212 2,702 2,344
Trade and other receivables 20 3,348 2,929 3,572
Current tax assets   214 471 223
Other financial assets (derivatives)(1) 24 365 259 375
Financial asset investments 18,30b 3 173 -
Cash and cash equivalents 30b 3,269 2,771 3,129
Total current assets   10,411 9,305 9,643
Assets classified as held for sale 34 620 275 758
Total assets   56,308 49,738 44,762
Trade and other payables 21 (4,395) (4,770) (3,950)
Short term borrowings 23,30b (1,499) (6,784) (5,895)
Short term provisions 25 (209) (168) (142)
Current tax liabilities   (566) (804) (992)
Other financial liabilities (derivatives)(1) 24 (76) (598) (375)
Total current liabilities   (6,745) (13,124) (11,354)
Medium and long term borrowings 23,30b (12,816) (7,211) (2,404)
Retirement benefit obligations 27 (706) (401) (444)
Other financial liabilities (derivatives)(1) 24 (583) (899) (211)
Deferred tax liabilities 26 (5,192) (4,555) (4,650)
Provisions for liabilities and charges 25 (1,583) (1,317) (1,082)
Other non-current liabilities   (423) (395) -
Total non-current liabilities   (21,303) (14,778) (8,791)
Liabilities directly associated with assets classified as held for sale 34 (191) (80) (287)
Total liabilities   (28,239) (27,982) (20,432)
Net assets   28,069 21,756 24,330

       
Equity        
Called-up share capital 28 738 738 738
Share premium account   2,713 2,713 2,713
Other reserves   1,379 (2,057) 3,155
Retained earnings   21,291 18,827 15,855
Equity attributable to equity shareholders of the Company   26,121 20,221 22,461
Minority interests   1,948 1,535 1,869
Total equity   28,069 21,756 24,330
(1)
Comparatives have been adjusted in accordance with IAS 1 Presentation of Financial Statements - Improvements, as described in note 1.

The financial statements of Anglo American plc, registered number 3564138, were approved by the Board of directors on 18 February 2010.

Cynthia Carroll
Chief executive
René Médori
Finance director

Back to top

Annual Report 2009