v3.25.2
Group - Statement of Financial Position - USD ($)
$ in Millions
Jun. 30, 2025
Dec. 31, 2024
Non-current assets    
Tangible assets $ 8,399 $ 8,512
Right of use assets 174 123
Intangible assets 104 98
Investments in associates and joint ventures 596 530
Other investments 11 54
Loan receivable 187 203
Inventories 145 158
Trade, other receivables and other assets [1] 322 213
Contingent considerations [2] 68 30
Reimbursive right for post-retirement benefits 55 49
Deferred taxation 11 12
Cash restricted for use 43 41
Tangible assets 10,115 10,023
Current assets    
Loan receivable 215 260
Inventories 1,030 1,055
Trade, other receivables and other assets [3] 435 356
Contingent considerations [2] 11 18
Taxation 13 0
Cash restricted for use 14 20
Cash and cash equivalents 2,001 1,425
Assets held for sale 295 0
Current assets 4,014 3,134
Total assets 14,129 13,157
EQUITY AND LIABILITIES    
Share capital and premium 549 526
Accumulated losses and other reserves 6,867 6,103
Shareholders’ equity 7,416 6,629
Non-controlling interests 1,875 1,884
Total equity 9,291 8,513
Non-current liabilities    
Borrowings 2,017 1,901
Lease liabilities 128 65
Environmental rehabilitation and other provisions [4] 730 656
Provision for pension and post-retirement benefits 63 57
Trade and other payables 5 6
Deferred taxation 551 519
Non-current liabilities 3,494 3,204
Current liabilities    
Borrowings 86 83
Lease liabilities 66 76
Environmental rehabilitation and other provisions [4] 93 109
Trade and other payables [5] 786 957
Taxation 215 187
Bank overdraft 15 28
Liabilities held for sale 83 0
Current liabilities 1,344 1,440
Total liabilities 4,838 4,644
Total equity and liabilities $ 14,129 $ 13,157
[1] The increase in non-current trade, other receivables and other assets is mainly as a result of the deferred consideration recognised for the sale of the Doropo project
of $103m. See note 8.
[2] Contingent considerations, which were previously reported as part of trade, other receivables and other assets, are now reported separately on the statement of
financial position as these assets have a different measurement basis. Comparative periods have been reclassified. The increase in contingent considerations is
mainly as a result of contingent considerations recognised for the sale of the Doropo and ABC projects of $34m
[3] The increase in current trade, other receivables and other assets is mainly as a result of an increase in trade receivables of $62m, other prepayments of $20m and
recoverable taxes of $20m, partly offset by the receipt of the Siguiri insurance claim of $21m and the Kibali dividend of $18m.
[4] The increase in environmental rehabilitation and other provisions in total is mainly as a result of an increase in the closure provisions at Brazil due to the finalisation of
the design review for the de-characterisation of the TSFs at AngloGold Ashanti Mineração ($73m) and unwinding of the provision( $16m), partly offset by Serra
Grande provisions transferred to liabilities held for sale ($34m).
[5] The decrease in current trade and other payables is mainly as a result of the timing of supplier payments of $66m, settlement of landowner duties previously accrued
of $45m, settlement of Yatela rehabilitation expenses previously accrued of $20m and Serra Grande trade and other payables of $22m reclassified to liabilities held
for sale.