CONSOLIDATED
BALANCE SHEET

as at 31 December 2011

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US$ million Note 2011 2010
Intangible assets 14 2,322 2,316
Property, plant and equipment 15 40,549 39,810
Environmental rehabilitation trusts 16 360 379
Investments in associates 17 5,240 4,900
Financial asset investments 19 2,896 3,220
Trade and other receivables 21 437 321
Deferred tax assets 27 530 389
Other financial assets (derivatives) 25 668 465
Other non-current assets   138 178
Total non-current assets   53,140 51,978
Inventories 20 3,517 3,604
Trade and other receivables 21 3,674 3,731
Current tax assets   207 235
Other financial assets (derivatives) 25 172 377
Cash and cash equivalents 31b 11,732 6,401
Total current assets   19,302 14,348
Assets classified as held for sale 33 - 330
Total assets   72,442 66,656
Trade and other payables 22 (5,098) (4,950)
Short term borrowings 24,31b (1,018) (1,535)
Provisions for liabilities and charges 26 (372) (446)
Current tax liabilities (1,528) (871)
Other financial liabilities (derivatives) 25 (162) (80)
Total current liabilities   (8,178) (7,882)
Medium and long term borrowings 24,31b (11,855) (11,904)
Retirement benefit obligations 28 (639) (591)
Deferred tax liabilities 27 (5,730) (5,641)
Other financial liabilities (derivatives) 25 (950) (755)
Provisions for liabilities and charges 26 (1,830) (1,666)
Other non-current liabilities   (71) (104)
Total non-current liabilities   (21,075) (20,661)
Liabilities directly associated with assets classified as held for sale 33 - (142)
Total liabilities   (29,253) (28,685)
Net assets   43,189 37,971
       
Equity      
Called-up share capital 29 738 738
Share premium account   2,714 2,713
Other reserves   283 3,642
Retained earnings   35,357 27,146
Equity attributable to equity shareholders of the Company   39,092 34,239
Non-controlling interests   4,097 3,732
Total equity   43,189 37,971

The financial statements of Anglo American plc, registered number 3564138, were approved by the Board of directors on 16 February 2012 and signed on its behalf by:

Cynthia Carroll
Chief executive

René Médori
Finance director