2006 Annual Report

Group financial statements

Group statement of recognised income and expense

For the year ended 31 December

2005 2006   Figures in million 2006 2005
SA Rands     US Dollars
(173) 283   Actuarial gain (loss) on pension and post-retirement benefits (1) (note 28) 42 (27)
391 1,274   Net loss on cash flow hedges removed from equity and reported in income (notes 28 and 29) 217 18
(1,281) (1,604)   Net loss on cash flow hedges (notes 28 and 29) (229) (202)
16 78   Gain on available-for-sale financial assets (note 28) 12 2
446 50   Deferred taxation on items above (note 28) 8 69
1,534 2,292   Net exchange translation differences (notes 28 and 29) 281 294
933 2,373   Net income recognised directly in equity 331 154
(1,109) (385)   Loss for the year (14) (159)
(176) 1,988   Total recognised income (expense) for the year 317 (5)
           
      Attributable to:    
(348) 1,755   Equity shareholders 289 (26)
172 233   Minority interest 28 21
(176) 1,988     317 (5)
     
(1)   The cumulative effect of the actuarial gain and loss accounted through equity is a cumulative loss of $6 million, R45 million (2005: $36 million, R227 million) in reserves after deferred taxation of $7 million, R29 million (2005: $22 million, R131 million).
   
Back to top
Group statement of recognised income and expenseNext > Notes to the financial statementsHome
 

AngloGold Ashanti Annual Report 2006 - Annual Financial Statements