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  • GOLD FIELDS LTD NEW Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Assets
    Cash and Short Term Investments 373.05 M 266.72 M 330.87 M 257.17 M 507.90 M
    Net Receivables 372.43 M 261.20 M 249.70 M 132.88 M 106.17 M
    Total Inventories 278.11 M 232.62 M 211.42 M 162.95 M 131.36 M
    Progress Payments & Others 2.12 M 2.09 M 1.63 M 1.44 M 737,401.00
    Prepaid Expenses 27.94 M 24.50 M 35.60 M 18.81 M 11.14 M
    Other Current Assets 61.85 M 43.04 M 8.93 M 35.23 M 61.90 M
    Current Assets Total 1.11 B 828.08 M 836.51 M 607.04 M 818.47 M
    Long Term Receivables 841,425.00 2.87 M 4.89 M 7.78 M 7.07 M
    Investment in Unconsolidated Subsidiaries 56.93 M 245.62 M 5.13 M 2.68 M 2.83 M
    Other Investments 326.80 M 481.31 M 312.11 M 336.07 M 139.50 M
    Property, Plant & Equipment Net 6.26 B 5.83 B 5.29 B 3.39 B 2.55 B
    Property, Plant & Equipment Gross 10.14 B 9.27 B 8.34 B 5.79 B 4.66 B
    Accumulated Depreciation 3.88 B 3.44 B 3.05 B 2.39 B 2.11 B
    Other Assets 691.99 M 666.00 M 1.20 B 67.52 M 91.26 M
    Deferred Charges 0.00 0.00 0.00 0.00 0.00
    Tangible Other Assets 114.78 M 95.53 M 564.20 M 67.52 M 91.26 M
    Intangible Other Assets 577.20 M 570.47 M 632.09 M 0.00 0.00
    Total Assets 8.45 B 8.05 B 7.64 B 4.41 B 3.61 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 341.63 M 64.75 M 53.77 M 44.88 M 43.27 M
    Accrued Payroll 52.88 M 48.22 M 51.83 M 40.44 M 39.29 M
    Income Taxes Payable 102.50 M 125.97 M 77.33 M 48.56 M 18.18 M
    Dividends Payable — — — — —
    Other Current Liabilities 313.09 M 406.48 M 248.18 M 174.35 M 151.63 M
    Current Liabilities Total 1.01 B 816.51 M 599.94 M 413.44 M 317.17 M
    Long Term Debt 819.98 M 1.23 B 1.37 B 718.73 M 176.98 M
    Provision for Risks & Charges 300.27 M 260.55 M 198.68 M 153.08 M 139.94 M
    Deferred Taxes 793.37 M 693.68 M 659.38 M 774.46 M 489.06 M
    Deferred Income 0.00 — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 0.00 0.00 0.00 0.00 0.00
    Total Liabilities 2.92 B 3.00 B 2.83 B 2.06 B 1.12 B
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 318.87 M 181.04 M 210.12 M 137.04 M 121.82 M
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 5.20 B 4.86 B 4.61 B 2.22 B 2.37 B
    Common Stock 45.62 M 41.79 M 46.23 M 34.51 M 37.04 M
    Capital Surplus 4.03 B 3.57 B 3.95 B 1.32 B 1.40 B
    Revaluation Reserves 0.00 0.00 29.02 M 28.56 M 0.00
    Other Appropriated Reserves -378.30 M -273.91 M -359.62 M 101.48 M 505.39 M
    Unappropriated (Free) Reserves 0.00 — — — —
    Retained Earnings 1.28 B 1.19 B 832.47 M 647.45 M 449.50 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 231.29 M 332.20 M 111.64 M 87.44 M -28.86 M
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 0.00 0.00 0.00 0.00 0.00
    Total Liabilities & Shareholders Equity 8.45 B 8.05 B 7.64 B 4.41 B 3.61 B
    Common Shares Outstanding 704.75 M 653.20 M 652.16 M 494.82 M 492.29 M