XML 147 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Receivables (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Jun. 30, 2010
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Product sale trade receivables $ 169.7 $ 168.8 $ 130.9
Other trade receivables 23.7 32.4 21.1
Deposits 0.1 0.2 5.4
Value added tax 65.3 92.9 106.4
Interest receivable 0.4 0.7  
Payroll debtors 12.6 13.3 8.4
Prepayments 198.0 [1] 78.7 [1] 17.1 [1]
Other 13.6 24.4 16.1
Receivables $ 483.4 $ 411.4 $ 305.4
[1] Includes $120 million for the FSE Project and $7.0 million for the Bezant's Mankayan Project (December 31, 2010: $54 million for the FSE project and nil for Bezant; fiscal year ended June 30, 2010: $nil).