Entire Annual Report - Anglo American Platinum

United States Dollar EquivalentBalance Sheet" as at 31 DecemberGROUP2000 1999US$m US$mAssetsNON-CURRENT ASSETSProperty, plant and equipment 798,0 779,0Capital work-in-progress 243,6 265,3Platinum Producers’ Environmental Trust 7,0 6,4Investment in associate 36,6 —Investments 0,6 0,2Non-current receivable 25,5 —1 111,3 1 050,9CURRENT ASSETS 1 199,2 682,9Inventories 178,3 199,6Accounts receivable 212,6 123,5Cash and cash equivalents 808,3 359,8TOTAL ASSETS 2 310,5 1 733,8Equity and liabilitiesSHARE CAPITAL AND RESERVESShare capital 2,9 3,5Share premium 242,4 289,1Non-distributable reserve — 1,4Accumulated profits before proposed dividends 1 301,1 875,2Accumulated profits after proposed dividends 814,1 726,0Proposed ordinary dividend payable No. 96 (1999: No. 94) 315,1 149,2Proposed special dividend payable 171,9 —SHAREHOLDERS’ EQUITY 1 546,4 1 169,2NON-CURRENT LIABILITIES 372,8 352,3Borrowings 2,5 5,5Deferred taxation 276,8 247,7Environmental rehabilitation obligation 19,6 20,8Employees’ service benefits 73,9 78,3CURRENT LIABILITIES 391,3 212,3Accounts payable 151,5 136,3Taxation 239,8 76,0TOTAL EQUITY AND LIABILITIES 2 310,5 1 733,8Closing R/US$ exchange rate 7,5750 6,1547Balance sheet items have been converted at the closing rate.151