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Accounts Payable And Provisions | 12 Months Ended
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Dec. 31, 2012
Accounts Payable And Provisions |
13. | ACCOUNTS PAYABLE AND PROVISIONS
|  | December 31, 2012 |  |  | December 31, 2011 |
Trade payables |  |  | 220.5 |  |  |  | 196.3 |
Accruals |  |  | 352.0 |  |  |  | 301.1 |
Payroll and other compensation |  |  | 57.8 |  |  |  | 67.5 |
Leave pay accrual |  |  | 73.8 |  |  |  | 68.3 |
Dividends payable |  |  | — |  |  |  | 3.0 |
Short-term portion of the South Deep Dividend liability |  |  | 2.3 |  |  |  | 3.4 |
Short term portion of deferred income and mining tax |  |  | 17.9 |  |  |  | 8.4 |
Other |  |  | 27.6 |  |  |  | 21.9 |
|  |  | 751.9 |  |  |  | 669.9 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 + Details
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