Strong Foundation for Growth, Decarbonisation and Shareholder Returns slide image

Strong Foundation for Growth, Decarbonisation and Shareholder Returns

Group Balance Sheet Rio Tinto Group Oyu Tolgoi and Turquoise Hill(1) Proforma Rio Tinto Group (excluding OT and TRQ) Dec-21 YTD US$m Dec-20 YTD Dec-21 YTD US$m US$m Dec-20 YTD US$m Dec-21 YTD Dec-20 YTD US$m US$m Non-current assets Current assets Total assets 78,464 76,535 12,250 10,930 66,214 65,605 24,432 20,855 1,129 1,496 23,303 19,359 102,896 97,390 13,379 12,426 89,517 84,964 Current liabilities (12,627) (11,607) (954) (540) (11,673) (11,067) Non-current liabilities (2) (33,679) (33,880) (4,085) (4,404) (29,594) (29,476) Total liabilities (46,306) (45,487) (5,039) (4,944) (41,267) (40,543) Net assets 56,590 51,903 8,340 7,482 48,250 44,421 Equity attributable to non-controlling interests 5,158 4,849 2,846 2,424 2,312 2,425 Equity attributable to owners of Rio Tinto 51,432 47,054 5,494 5,058 45,938 41,996 Total equity 56,590 51,903 8,340 7,482 48,250 44,421 Alternative performance measures (as per Financial Information by Business Unit) Operating assets 49,856 47,718 8,998 8,111 40,858 39,607 Net cash/(debt) Equity attributable to owners of Rio Tinto 1,576 51,432 (664) 47,054 (3,504) 5,494 (3,053) 5,058 5,080 2,389 45,938 41,996 Oyu Tolgoi (OT) and Turquoise Hill Resources (TRQ) are fully consolidated in the Rio Tinto accounts - Rio Tinto's economic ownership is 33.5%. These tables are provided to be able to see the OT/TRQ accounts on a stand alone basis. 1 Represents the amounts shown in the subsidiaries' financial statements prepared in accordance with IFRS under Rio Tinto Group accounting policies, including fair value adjustments, and before intercompany eliminations. 2 Rio Tinto plc has provided a guarantee, known as the completion support undertaking (CSU), in favour of the Oyu Tolgoi LLC project finance lenders. At 30 June 2021 and 31 Dec 2021, US$4.3bn of project finance debt was outstanding under this facility. Rio Tinto ©2022, Rio Tinto, All Rights Reserved 67
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