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Expenses and other income (Tables) | 12 Months Ended
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Jun. 30, 2020
Text block [abstract] |
Summary of Expenses and Other Income |
|  | 2020 |  |  | 2019 |  |  | 2018 |
|  | US$M |  |  | US$M |  |  | US$M |
Employee benefits expense: |  |  |  |  |  |  |  |  |  |  |  |
Wages, salaries and redundancies |  |  | 3,706 |  |  |  | 3,683 |  |  |  | 3,653 |
Employee share awards |  |  | 129 |  |  |  | 138 |  |  |  | 123 |
Social security costs |  |  | 2 |  |  |  | 4 |  |  |  | 4 |
Pension and other post-retirement obligations |  |  | 283 |  |  |  | 292 |  |  |  | 292 |
Less employee benefits expense classified as exploration and evaluation expenditure |  |  | (65 | ) |  |  | (85 | ) |  |  | (82 | )
Changes in inventories of finished goods and work in progress |  |  | (326 | ) |  |  | 496 |  |  |  | (142 | )
Raw materials and consumables used |  |  | 5,509 |  |  |  | 4,591 |  |  |  | 4,389 |
Freight and transportation |  |  | 1,981 |  |  |  | 2,378 |  |  |  | 2,294 |
External services |  |  | 4,404 |  |  |  | 4,745 |  |  |  | 4,786 |
Third party commodity purchases |  |  | 1,139 |  |  |  | 1,069 |  |  |  | 1,374 |
Net foreign exchange gains |  |  | (603 | ) |  |  | (147 | ) |  |  | (93 | )
Fair value change on derivatives (1) |  |  | 422 |  |  |  | 8 |  |  |  | 208 |
Government royalties paid and payable |  |  | 2,362 |  |  |  | 2,538 |  |  |  | 2,168 |
Exploration and evaluation expenditure incurred and expensed in the current period |  |  | 517 |  |  |  | 516 |  |  |  | 641 |
Depreciation and amortisation expense |  |  | 6,112 |  |  |  | 5,829 |  |  |  | 6,288 |
Net impairments: |  |  |  |  |  |  |  |  |  |  |  |
Property, plant and equipment |  |  | 494 |  |  |  | 250 |  |  |  | 318 |
Goodwill and other intangible assets |  |  | – |  |  |  | 14 |  |  |  | 14 |
Available for sale financial assets |  |  | – |  |  |  | – |  |  |  | 1 |
Lease costs (2) |  |  | 675 |  |  |  | 405 |  |  |  | 421 |
All other operating expenses |  |  | 2,034 |  |  |  | 1,298 |  |  |  | 870 |
Total expenses |  |  | 28,775 |  |  |  | 28,022 |  |  |  | 27,527 |
Insurance recoveries (3) |  |  | (489 | ) |  |  | (57 | ) |  |  | – |
Other income (4) |  |  | (288 | ) |  |  | (336 | ) |  |  | (247 | )
Total other income |  |  | (777 | ) |  |  | (393 | ) |  |  | (247 | )
(1) | Fair value change on derivatives is principally related to commodity price contracts, foreign exchange contracts and embedded derivatives used in the ordinary course of business as well as derivatives used as part of the funding of dividends.
(2) | Lease costs for FY2020 represent short-term, low-value and variable lease costs that continue to be charged against profit from operations under IFRS 16. Refer to note 20 ‘Leases’ for details. Lease costs for FY2019 and FY2018 represent the operating lease rentals under IAS 17.
(3) | Insurance recoveries is principally related to claims received from Samarco dam failure. Refer to note 4 ‘Significant events – Samarco dam failure’ for further information.
(4) | Other income is generally income earned from transactions outside the course of the Group’s ordinary activities and may include certain management fees from non-controlling interests and joint arrangements, dividend income, royalties, commission income and gains or losses on divestment of subsidiaries or operations.

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