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Accounts Payable And Provisions (Tables)

12 Months Ended

Dec. 31, 2012

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

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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