Harmony gold mining co ltd (HMY)
Balance Sheet / Quarterly
Jun'18Jun'17
ASSETS
Non-current assets
Property, plant and equipment

2,245

2,292

Intangible assets

37

46

Restricted cash

6

5

Restricted investments

237

203

Investments in associates

6

4

Inventories

3

3

Trade and other receivables

18

14

Derivative financial instruments

6

24

Other non-current assets

1

0

Total non-current assets

2,559

2,591

Current assets
Inventories

127

86

Restricted cash

3

1

Trade and other receivables

83

76

Derivative financial instruments

39

117

Cash and cash equivalents

51

95

Total current assets

303

375

Total assets

2,862

2,966

EQUITY AND LIABILITIES
Share capital and reserves
Share capital and premium

4,115

4,036

Other reserves

-1,402

-1,255

Accumulated loss

-878

-547

Total equity

1,835

2,234

Non-current liabilities
Deferred tax liabilities

83

130

Provision for environmental rehabilitation

240

201

Provision for silicosis settlement

67

70

Retirement benefit obligation

13

14

Borrowings

357

23

Other non-current liabilities

3

1

Derivative financial instruments

1

0

Total non-current liabilities

764

439

Current liabilities
Borrowings

50

140

Trade and other payables

198

153

Derivative financial instruments

15

0

Total current liabilities

263

293

Total equity and liabilities

2,862

2,966