Consolidated Statement of Financial Position.

as at 31 March 2012

  Note As at
31 March
2012
$m
As at
31 March
2011
$m
As at
30 September
2011
$m
Non-current assets        
Goodwill   113 113 113
Intangible assets   990 980 993
Property, plant and equipment   2,718 2,330 2,567
Equity accounted investments   178 176 175
Other financial assets   416 417 399
    4,415 4,016 4,247
Current assets        
Inventories   467 454 384
Trade and other receivables   99 198 154
Tax recoverable   1 1
Cash and cash equivalents 8 157 115 76
    724 767 615
Current liabilities        
Trade and other payables   (315) (297) (354)
Interest bearing loans and borrowings 8 (215) (56) (10)
Derivative financial instruments   (4) (5)
Deferred revenue 9 (23)
Tax payable   (4) (2)
    (557) (357) (371)
Net current assets   167 410 244
Non-current liabilities        
Interest bearing loans and borrowings 8 (298) (355) (300)
Derivative financial instruments   (9) (9)
Deferred tax liabilities   (762) (802) (716)
Deferred revenue 9 (84)
Provisions   (137) (110) (125)
    (1,290) (1,267) (1,150)
Net assets   3,292 3,159 3,341
Capital and reserves        
Share capital   203 202 203
Share premium   997 997 997
Other reserves   81 88 80
Retained earnings   1,609 1,486 1,650
Attributable to equity shareholders of Lonmin Plc   2,890 2,773 2,930
Attributable to non-controlling interests   402 386 411
Total equity   3,292 3,159 3,341
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