Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer — Form 20-F — SEA’34
Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 6.21M
Non-Canadian Issuer
6: EX-19.12.1 Report Furnished to Security Holders HTML 45K
7: EX-19.12.2 Report Furnished to Security Holders HTML 45K
3: EX-19.13 Report Furnished to Security Holders HTML 42K
8: EX-19.15.1 Report Furnished to Security Holders HTML 41K
9: EX-19.15.2 Report Furnished to Security Holders HTML 41K
10: EX-19.15.21 Report Furnished to Security Holders HTML 42K
11: EX-19.15.3 Report Furnished to Security Holders HTML 41K
4: EX-19.17 Report Furnished to Security Holders HTML 41K
5: EX-19.2.5 Report Furnished to Security Holders HTML 315K
12: EX-19.4.5.6 Report Furnished to Security Holders HTML 247K
2: EX-19.8 Report Furnished to Security Holders HTML 58K
18: R1 Cover HTML 121K
19: R2 Audit Information HTML 49K
20: R3 Income Statement HTML 125K
21: R4 Statement of Comprehensive Income Statement HTML 90K
22: R5 Statement of Financial Position HTML 146K
23: R6 Statement of Cash Flows HTML 140K
24: R7 Statement of Changes in Equity Statement HTML 89K
25: R8 Statement of Changes in Equity (Parenthetical) HTML 65K
26: R9 Accounting Policies HTML 185K
27: R10 Segmental Information HTML 193K
28: R11 Revenue From Product Sales HTML 50K
29: R12 Cost of Sales HTML 61K
30: R13 Other Expense (Income) HTML 67K
31: R14 Finance Costs and Unwinding of Obligations HTML 56K
32: R15 Share of Associates and Joint Ventures' Profit HTML 60K
33: R16 Employee Benefits HTML 56K
34: R17 Share-Based Payments HTML 116K
35: R18 Taxation HTML 123K
36: R19 Earnings (Loss) Per Ordinary Share HTML 96K
37: R20 Dividends HTML 52K
38: R21 Tangible Assets HTML 242K
39: R22 Right of Use Assets and Lease Liabilities HTML 172K
40: R23 Intangible Assets HTML 118K
41: R24 Material Partly-Owned Subsidiaries HTML 115K
42: R25 Investments in Associates and Joint Ventures HTML 220K
43: R26 Other Investments HTML 95K
44: R27 Inventories HTML 64K
45: R28 Trade, Other Receivables and Other Assets HTML 76K
46: R29 Cash Restricted for Use HTML 53K
47: R30 Cash and Cash Equivalents HTML 50K
48: R31 Share Capital and Premium HTML 75K
49: R32 Borrowings HTML 134K
50: R33 Environmental Rehabilitation and Other Provisions HTML 130K
51: R34 Provision for Pension and Post-Retirement Benefits HTML 95K
52: R35 Deferred Taxation HTML 81K
53: R36 Trade, Other Payables and Provisions HTML 58K
54: R37 Taxation HTML 64K
55: R38 Cash Generated From Operations HTML 72K
56: R39 Related Parties HTML 458K
57: R40 Contractual Commitments and Contingencies HTML 83K
58: R41 Financial Risk Management Activities HTML 311K
59: R42 Capital Management HTML 99K
60: R43 Subsequent Events HTML 46K
61: R44 Accounting Policies (Policies) HTML 294K
62: R45 Segmental Information (Tables) HTML 191K
63: R46 Revenue From Product Sales (Tables) HTML 50K
64: R47 Cost of Sales (Tables) HTML 61K
65: R48 Other Expense (Income) (Tables) HTML 67K
66: R49 Finance Costs and Unwinding of Obligations HTML 56K
(Tables)
67: R50 Share of Associates and Joint Ventures' Profit HTML 60K
(Tables)
68: R51 Employee Benefits (Tables) HTML 57K
69: R52 Share-Based Payments (Tables) HTML 119K
70: R53 Taxation (Tables) HTML 114K
71: R54 Earnings (Loss) Per Ordinary Share (Tables) HTML 96K
72: R55 Dividends (Tables) HTML 52K
73: R56 Tangible Assets (Tables) HTML 241K
74: R57 Right of Use Assets and Lease Liabilities (Tables) HTML 172K
75: R58 Intangible Assets (Tables) HTML 121K
76: R59 Material Partly-Owned Subsidiaries (Tables) HTML 114K
77: R60 Investments in Associates and Joint Ventures HTML 135K
(Tables)
78: R61 Other Investments (Tables) HTML 95K
79: R62 Inventories (Tables) HTML 64K
80: R63 Trade, Other Receivables and Other Assets (Tables) HTML 69K
81: R64 Cash Restricted for Use (Tables) HTML 53K
82: R65 Cash and Cash Equivalents (Tables) HTML 50K
83: R66 Share Capital and Premium (Tables) HTML 75K
84: R67 Borrowings (Tables) HTML 133K
85: R68 Environmental Rehabilitation and Other Provisions HTML 130K
(Tables)
86: R69 Provision for Pension and Post-Retirement Benefits HTML 95K
(Tables)
87: R70 Deferred Taxation (Tables) HTML 79K
88: R71 Trade, Other Payables and Provisions (Tables) HTML 58K
89: R72 Taxation (Tables) HTML 64K
90: R73 Cash Generated From Operations (Tables) HTML 72K
91: R74 Related Parties (Tables) HTML 461K
92: R75 Contractual Commitments and Contingencies (Tables) HTML 83K
93: R76 Financial Risk Management Activities (Tables) HTML 299K
94: R77 Capital Management (Tables) HTML 94K
95: R78 ACCOUNTING POLICIES (Details) - Narrative HTML 108K
96: R79 SEGMENTAL INFORMATION - Gold and By Product HTML 93K
Revenue (Details)
97: R80 SEGMENTAL INFORMATION - Profit (Loss) and Expenses HTML 85K
(Details)
98: R81 SEGMENTAL INFORMATION - Assets, Non-Current HTML 101K
Assets, Capital Expenditures (Details)
99: R82 Revenue From Product Sales (Details) HTML 48K
100: R83 Cost of Sales (Details) HTML 63K
101: R84 Other Expense (Income) (Details) HTML 76K
102: R85 Finance Costs and Unwinding of Obligations HTML 55K
(Details)
103: R86 Share of Associates and Joint Ventures' Profit HTML 78K
(Details)
104: R87 EMPLOYEE BENEFITS (Details) - Schedule of Employee HTML 64K
Benefits
105: R88 SHARE-BASED PAYMENTS - Share-based Payment Expense HTML 57K
(Details)
106: R89 SHARE-BASED PAYMENTS - Equity-settled Plans HTML 97K
(Details)
107: R90 SHARE-BASED PAYMENTS - Narrative (Details) HTML 57K
108: R91 TAXATION - Income Tax Benefit (Expense) (Details) HTML 68K
109: R92 TAXATION - Disclosure Of Reconciliation To South HTML 85K
African Statutory Rate (Details)
110: R93 TAXATION - Unrecognised Tax Losses (Details) HTML 56K
111: R94 TAXATION - Narrative (Details) HTML 79K
112: R95 Earnings (LOSS) PER ORDINARY SHARE - Basic and HTML 73K
Diluted Earnings per Share (Details)
113: R96 Earnings (LOSS) PER ORDINARY SHARE - Dilutive HTML 54K
Shares (Details)
114: R97 Earnings (LOSS) PER ORDINARY SHARE - Headline HTML 76K
Earnings (Loss) per Share (Details)
115: R98 Dividends (Details) HTML 48K
116: R99 TANGIBLE ASSETS - Reconciliation of Property, HTML 155K
Plant and Equipment (Details)
117: R100 TANGIBLE ASSETS - Impairments and Derecognitions HTML 67K
of Tangible Assets (Details)
118: R101 TANGIBLE ASSETS - Cash Generating Units With HTML 55K
Marginal Headroom (Details)
119: R102 RIGHT OF USE ASSETS AND LEASE LIABILITIES - Right HTML 90K
of Use Assets (Details)
120: R103 RIGHT OF USE ASSETS AND LEASE LIABILITIES - Lease HTML 53K
Expenses (Details)
121: R104 RIGHT OF USE ASSETS AND LEASE LIABILITIES - HTML 50K
Narrative (Details)
122: R105 RIGHT OF USE ASSETS AND LEASE LIABILITIES - HTML 58K
Reconciliation of Lease Liabilities (Details)
123: R106 RIGHT OF USE ASSETS AND LEASE LIABILITIES - HTML 51K
Maturity Analysis of Lease Liabilities (Details)
124: R107 RIGHT OF USE ASSETS AND LEASE LIABILITIES - Lease HTML 48K
Liabilities (Details)
125: R108 INTANGIBLE ASSETS - Schedule of Reconciliation of HTML 82K
Changes in Intangible Assets and Goodwill
(Details)
126: R109 INTANGIBLE ASSETS - Impairment Calculation HTML 70K
Assumptions for Goodwill (Details)
127: R110 Material Partly-Owned Subsidiaries (Details) HTML 121K
128: R111 INVESTMENTS IN ASSOCIATES AND JOINT VENTURES - HTML 48K
Carrying Value of Investments (Details)
129: R112 INVESTMENTS IN ASSOCIATES AND JOINT VENTURES - HTML 66K
Interests in Associates (Details)
130: R113 INVESTMENTS IN ASSOCIATES AND JOINT VENTURES - HTML 159K
Investments in Joint Ventures (Details)
131: R114 Other Investments (Details) HTML 97K
132: R115 Inventories (Details) HTML 70K
133: R116 Trade, Other Receivables and Other Assets HTML 101K
(Details)
134: R117 Cash Restricted for Use (Details) HTML 52K
135: R118 Cash and Cash Equivalents (Details) HTML 48K
136: R119 Share Capital and Premium (Details) HTML 101K
137: R120 Borrowings (Details) HTML 271K
138: R121 Environmental Rehabilitation and Other Provisions HTML 114K
(Details)
139: R122 Provision for Pension and Post-Retirement Benefits HTML 118K
(Details)
140: R123 Deferred Taxation (Details) HTML 91K
141: R124 Trade, Other Payables and Provisions (Details) HTML 62K
142: R125 Taxation (Details) HTML 69K
143: R126 Cash Generated From Operations (Details) HTML 82K
144: R127 RELATED PARTIES - Related Party Transactions HTML 66K
(Details)
145: R128 RELATED PARTIES - Executive Directors' and HTML 209K
Prescribed Officers' Remuneration (Details)
146: R129 RELATED PARTIES - Director And Other Key HTML 289K
Management Personnel (Details)
147: R130 RELATED PARTIES - Directors and Key Management HTML 234K
Personnel (Details)
148: R131 RELATED PARTIES - Non-Executive Director HTML 81K
Remuneration (Details)
149: R132 RELATED PARTIES - Directors? and Prescribed HTML 87K
Officers? interests in AngloGold Ashanti Shares
(Details)
150: R133 RELATED PARTIES - Directors? and Prescribed HTML 55K
Officers? interests in AngloGold Ashanti Shares,
Changes After Period End (Details)
151: R134 CONTRACTUAL COMMITMENTS AND CONTINGENCIES - HTML 66K
Contractual Commitments (Details)
152: R135 CONTRACTUAL COMMITMENTS AND CONTINGENCIES - HTML 49K
Contingencies (Details)
153: R136 FINANCIAL RISK MANAGEMENT ACTIVITIES - Maturities HTML 93K
of Financial Liabilities (Details)
154: R137 FINANCIAL RISK MANAGEMENT ACTIVITIES - Maturities HTML 88K
of Lease Liabilities (Details)
155: R138 FINANCIAL RISK MANAGEMENT ACTIVITIES - Credit Risk HTML 65K
Exposure (Details)
156: R139 FINANCIAL RISK MANAGEMENT ACTIVITIES - Fair Value HTML 61K
of Financial Instruments (Details)
157: R140 FINANCIAL RISK MANAGEMENT ACTIVITIES - Assets HTML 79K
Measured at Fair Value on a Recurring Basis
(Details)
158: R141 FINANCIAL RISK MANAGEMENT ACTIVITIES - HTML 56K
Reconciliation of Deferred Compensation Asset
(Details)
159: R142 FINANCIAL RISK MANAGEMENT ACTIVITIES - HTML 61K
Environmental Obligations (Details)
160: R143 FINANCIAL RISK MANAGEMENT ACTIVITIES - Interest HTML 81K
Rate Risk (Details)
161: R144 FINANCIAL RISK MANAGEMENT ACTIVITIES - Foreign HTML 60K
Exchange Risk (Details)
162: R145 CAPITAL MANAGEMENT (Details) - Narrative HTML 94K
163: R146 CAPITAL MANAGEMENT - Gearing Ratio (Details) HTML 108K
164: R147 Subsequent Events (Details) HTML 70K
167: XML IDEA XML File -- Filing Summary XML 322K
165: XML XBRL Instance -- au-20211231_htm XML 11.65M
166: EXCEL IDEA Workbook of Financial Reports XLSX 293K
14: EX-101.CAL XBRL Calculations -- au-20211231_cal XML 475K
15: EX-101.DEF XBRL Definitions -- au-20211231_def XML 1.89M
16: EX-101.LAB XBRL Labels -- au-20211231_lab XML 4.17M
17: EX-101.PRE XBRL Presentations -- au-20211231_pre XML 2.56M
13: EX-101.SCH XBRL Schema -- au-20211231 XSD 567K
168: JSON XBRL Instance as JSON Data -- MetaLinks 773± 1.13M
169: ZIP XBRL Zipped Folder -- 0001628280-22-007918-xbrl Zip 8.77M
‘EX-19.12.2’ — Report Furnished to Security Holders
1.I have reviewed this annual report on Form 20-F of AngloGold Ashanti Limited;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit
to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report;
4.The company’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and
procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the company and have:
a.Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b.Designed such
internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with IFRS as issued by the IASB;
c.Evaluated the effectiveness of the company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d.Disclosed in this report any change in the company’s internal control
over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and
5.The company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of company’s board of directors (or persons performing the equivalent functions):
a.All significant deficiencies and material weaknesses
in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and
b.Any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over financial reporting.