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Consolidated balance sheet as at 31 December 2013

US$ million Note 31 December
2013
31 December
2012
restated (1)
1 January
2012
restated (1)
ASSETS      
Non-current assets      
Intangible assets   4,083 4,569 2,320
Property, plant and equipment   41,505 44,731 40,082
Environmental rehabilitation trusts   348 392 360
Investments in associates and joint ventures   4,612 3,162 5,352
Financial asset investments   1,446 2,389 3,003
Trade and other receivables   797 560 434
Deferred tax assets   1,364 1,204 515
Derivative financial assets   604 747 668
Other non-current assets 247 235 138
Total non-current assets 55,006 57,989 52,872
Current assets      
Inventories   4,789 5,002 3,514
Financial asset investments   19 102 -
Trade and other receivables   3,351 3,243 3,639
Current tax assets 226 470 207
Derivative financial assets   70 101 172
Cash and cash equivalents 10a 7,704 9,080 11,712
Total current assets 16,159 17,998 19,244
Assets classified as held for sale   - 3,150 -
Total assets 71,165 79,137 72,116
LIABILITIES      
Current liabilities      
Trade and other payables   (4,369) (4,494) (5,047)
Short term borrowings 10a, 11 (2,108) (2,485) (902)
Provisions for liabilities and charges   (768) (560) (369)
Current tax liabilities (734) (819) (1,528)
Derivative financial liabilities   (372) (280) (162)
Total current liabilities (8,351) (8,638) (8,008)
Non-current liabilities        
Trade and other payables   (22) (18) -
Medium and long term borrowings 10a, 11 (15,740) (15,150) (11,855)
Retirement benefit obligations   (1,204) (1,409) (639)
Deferred tax liabilities   (4,657) (6,051) (5,693)
Derivative financial liabilities   (1,139) (801) (950)
Provisions for liabilities and charges   (2,688) (2,384) (1,829)
Other non-current liabilities (29) (71)
Total non-current liabilities (25,450) (25,842) (21,037)
Liabilities directly associated with assets classified as held for sale   (919) -
Total liabilities (33,801) (35,399) (29,045)
Net assets 37,364 43,738 43,071
EQUITY
Called-up share capital   772 772 738
Share premium account 4,358 4,357 2,714
Own shares (6,463) (6,659) (6,985)
Other reserves (5,372) (1,202) 283
Retained earnings 38,376 40,343 42,240
Equity attributable to equity shareholders of the Company 31,671 37,611 38,990
Non-controlling interests 5,693 6,127 4,081
Total equity 37,364 43,738 43,071

(1) Certain balances related to 2012 have been restated to reflect the adoption of new accounting pronouncements. See note 1 for details.

The financial statements of Anglo American plc, registered number 03564138, were approved by the Board of directors on 13 February 2014 and signed on its behalf by:

Mark Cutifani
Chief executive

René Médori
Finance director

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