XML 100 R25.htm IDEA: XBRL DOCUMENT
v2.4.0.6

ADDITIONAL CASH FLOW INFORMATION | 12 Months Ended
--- | ---
Dec. 31, 2011
ADDITIONAL CASH FLOW INFORMATION |
18. | ADDITIONAL CASH FLOW INFORMATION
| (a) | Supplemental cash flow disclosures
The income and mining taxes paid in the statement of cash flow represents actual cash paid. The following amounts of interest paid were included in cash flows from operations:
|  | Fiscal year Ended December 31, |  |  | Six Months Ended December 31, |  |  | Fiscal Year Ended June 30, |
|  | 2011 |  |  | 2010 |  |  | 2010 |  |  | 2009 |
Interest paid before capitalization |  |  | 63.6 |  |  |  | 36.4 |  |  |  | 71.7 |  |  |  | 137.5 |
| (b) | Non cash-items
Excluded from the statements of cash flows are the following: i) For the fiscal ended December 31, 2011 The $26.4 million loss on mark-to-market of listed investments i) For the six months ended December 31, 2010 The $28.8 million gain on mark-to-market of listed investments ii) For the fiscal year ended June 30, 2010 The $24.9 million gain on mark-to-market of listed investments ii) For the fiscal year ended June 30, 2009 The $122.4 million loss on mark-to-market of listed investments

X
- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
Name: | us-gaap_CashFlowSupplementalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration