Consolidated balance sheet

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31 December 2013

  Notes 2013
$’000s
2012
$’000s
Assets      
Non-current assets      
Intangible exploration and evaluation assets 7 311,419 298,256
Property, plant and equipment 8 662,777 599,184
Other receivables:      
Restricted bank deposits   18,000 -
Other   30,493 47,206
Deferred tax asset 6 1,718 559
Total non-current assets   1,024,407 945,205
Current assets      
Inventories   43,556 37,508
Trade and other receivables   51,688 64,115
Restricted bank deposits   2,279 1,467
Cash and cash equivalents   244,769 207,342
Assets classified as held for sale 9 - 18,000
Total current assets   342,292 328,432
Total assets   1,366,699 1,273,637
Liabilities      
Non-current liabilities      
Bank borrowings 10 259,593 280,823
Convertible bonds   96,495 93,691
Bonds payable 11 145,970 -
Provisions (decommissioning)   48,440 25,267
Deferred tax liability 6 171,434 149,965
Total non-current liabilities   721,932 549,746
Current liabilities      
Liabilities associated with assets held for sale 9 - 1,884
Trade and other payables   89,796 119,461
Borrowings due within one year 10 7,834 12,709
Current tax liability   144,724 65,529
Provisions   - 4,000
Total current liabilities   242,354 203,583
Total liabilities   964,286 753,329
Net assets   402,413 520,308
Equity      
Share capital   46,842 46,632
Share premium   563,703 563,703
Other reserves   273,389 271,719
Retained loss   (481,521) (361,746)
Total equity, all attributable to owners of the Company   402,413 520,308

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