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ACCOUNTS PAYABLE AND PROVISIONS (Tables) | 12 Months Ended
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Dec. 31, 2011
Accounts Payable and Provision |
|  | December 31, 2011 |  |  | December 31, 2010 |  |  | June 30, 2010 |
Trade payables |  |  | 196.3 |  |  |  | 206.1 |  |  |  | 158.3 |
Accruals |  |  | 301.1 |  |  |  | 275.4 |  |  |  | 219.9 |
Payroll and other compensation |  |  | 67.5 |  |  |  | 64.9 |  |  |  | 72.8 |
Leave pay accrual |  |  | 68.3 |  |  |  | 71.8 |  |  |  | 61.8 |
Dividends payable |  |  | 3.0 |  |  |  | 8.4 |  |  |  | — |
Short-term portion of the South Deep Dividend liability |  |  | 3.4 |  |  |  | 2.7 |  |  |  | — |
Foreign levies payable |  |  | — |  |  |  | 10.8 |  |  |  | — |
Short term portion of deferred income and mining tax |  |  | 8.4 |  |  |  | 13.5 |  |  |  | 7.7 |
Other |  |  | 21.9 |  |  |  | 17.0 |  |  |  | 31.4 |
|  |  | 669.9 |  |  |  | 670.6 |  |  |  | 551.9 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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