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Segment Results and Assets (Detail) (USD $) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Statement of operations - continuing operations |  |  |  |  |  |
Revenue | $ 2,906.3 |  | $ 3,530.6 |  | $ 3,499.1 |
Operating costs | (1,678.7) | [1] | (1,673.8) | [2] | (1,586.0) | [3]
Gold inventory change | 11.8 | [4] | 22.0 | [4] | 75.7 | [4]
Operating profit | 1,239.4 |  | 1,878.8 |  | 1,988.8 |
Amortization and depreciation | (610.9) |  | (499.2) |  | (467.7) |
Net operating profit/(loss) | 628.5 |  | 1,379.6 |  | 1,521.1 |
Exploration expenditure | (65.9) |  | (128.5) |  | (115.2) |
Feasibility and evaluation | (47.7) |  | (44.1) |  | (17.4) |
Finance expense | (69.5) |  | (55.3) |  | (57.8) |
Investment income | 8.5 |  | 16.3 |  | 11.7 |
Other items as detailed in statement of operations | (960.2) | [5] | (199.3) |  | (69.1) |
Royalty | (90.5) |  | (116.7) |  | (109.6) |
Current taxation | (161.3) |  | (336.6) |  | (344.5) |
Deferred taxation | 181.4 |  | (120.0) |  | (85.0) |
(Loss)/income before impairment of investment in equity investee, share of equity investees' losses and discontinued operations | (576.7) |  | 395.4 |  | 734.2 |
Balance sheet |  |  |  |  |  |
Total assets (excluding deferred tax assets) | 7,244.3 |  | 11,028.3 |  | 10,252.3 |
Total liabilities excluding deferred tax | 2,851.5 |  | 3,766.2 |  | 3,252.5 |
Deferred tax liability/(asset) | 347.5 |  | 1,071.1 |  | 1,088.2 |
Capital expenditure | 739.2 |  | 1,600.6 |  | 1,413.2 |
Operating Segments [Member] | South Africa | South Deep Gold Mine |  |  |  |  |  |
Statement of operations - continuing operations |  |  |  |  |  |
Revenue | 425.7 |  | 450.8 |  | 427.5 |
Operating costs | (321.8) | [1] | (302.9) | [2] | (296.2) | [3]
Gold inventory change |  | [4] |  | [4] |  | [4]
Operating profit | 103.9 |  | 147.9 |  | 131.3 |
Amortization and depreciation | (98.9) |  | (82.4) |  | (76.7) |
Net operating profit/(loss) | 5.0 |  | 65.6 |  | 54.6 |
Exploration expenditure |  |  |  |  |  |
Feasibility and evaluation |  |  |  |  |  |
Finance expense | (8.8) |  | (0.9) |  | (1.4) |
Investment income | 0.6 |  | 0.6 |  | 1.1 |
Other items as detailed in statement of operations | (22.9) | [5] | (43.7) |  | (14.8) |
Royalty | (2.1) |  | (2.3) |  | (2.1) |
Current taxation |  |  |  |  |  |
Deferred taxation | 6.6 | [6] | (4.5) | [6] | (17.1) |
(Loss)/income before impairment of investment in equity investee, share of equity investees' losses and discontinued operations | (21.6) |  | 14.9 |  | 20.3 |
Balance sheet |  |  |  |  |  |
Total assets (excluding deferred tax assets) | 192.9 |  | 208.3 |  | 153.0 |
Total liabilities excluding deferred tax | 128.4 |  | 104.0 |  | 66.9 |
Deferred tax liability/(asset) | 9.8 |  | 19.2 |  | 15.8 |
Capital expenditure | 202.4 |  | 314.5 |  | 274.6 |
Operating Segments [Member] | South Africa | KDC |  |  |  |  |  |
Balance sheet |  |  |  |  |  |
Total assets (excluding deferred tax assets) |  | [7] | 2,126.3 |  | 1,714.5 |
Total liabilities excluding deferred tax |  | [7] | 740.8 |  | 414.2 |
Deferred tax liability/(asset) |  | [7] | 379.2 |  | 471.6 |
Capital expenditure | 37.5 |  | 296.2 |  | 318.6 |
Operating Segments [Member] | South Africa | Beatrix |  |  |  |  |  |
Balance sheet |  |  |  |  |  |
Total assets (excluding deferred tax assets) |  | [7] | 313.1 |  | 225.0 |
Total liabilities excluding deferred tax |  | [7] | (26.8) |  | (103.5) |
Deferred tax liability/(asset) |  | [7] | 110.3 |  | 145.6 |
Capital expenditure | 10.3 |  | 80.4 |  | 84.6 |
Operating Segments [Member] | Ghana | Tarkwa Mine |  |  |  |  |  |
Statement of operations - continuing operations |  |  |  |  |  |
Revenue | 893.1 |  | 1,198.9 |  | 1,122.9 |
Operating costs | (473.7) | [1] | (494.4) | [2] | (436.4) | [3]
Gold inventory change | (30.8) | [4] | 24.8 | [4] | 65.0 | [4]
Operating profit | 388.7 |  | 729.3 |  | 751.6 |
Amortization and depreciation | (137.6) |  | (125.4) |  | (104.9) |
Net operating profit/(loss) | 251.1 |  | 603.8 |  | 646.6 |
Exploration expenditure |  |  |  |  |  |
Feasibility and evaluation |  |  |  |  |  |
Finance expense | (1.2) |  | (2.3) |  | (1.2) |
Investment income | 0.4 |  | 0.4 |  | 0.6 |
Other items as detailed in statement of operations | (216.2) | [5] | (22.7) |  | (20.9) |
Royalty | (44.7) |  | (59.9) |  | (51.0) |
Current taxation | (39.7) |  | (163.1) |  | (150.7) |
Deferred taxation | 33.9 |  | (92.5) |  | (22.0) |
(Loss)/income before impairment of investment in equity investee, share of equity investees' losses and discontinued operations | (16.2) |  | 263.7 |  | 401.4 |
Balance sheet |  |  |  |  |  |
Total assets (excluding deferred tax assets) | 1,528.3 |  | 1,775.6 |  | 1,435.9 |
Total liabilities excluding deferred tax | 174.8 |  | 377.2 |  | 323.9 |
Deferred tax liability/(asset) | 266.2 |  | 300.2 |  | 207.7 |
Capital expenditure | 207.0 |  | 259.9 |  | 218.9 |
Operating Segments [Member] | Ghana | Damang |  |  |  |  |  |
Statement of operations - continuing operations |  |  |  |  |  |
Revenue | 216.4 |  | 277.8 |  | 340.8 |
Operating costs | (171.1) | [1] | (179.1) | [2] | (142.1) | [3]
Gold inventory change | 11.1 | [4] | 3.6 | [4] | 1.9 | [4]
Operating profit | 56.4 |  | 102.3 |  | 200.6 |
Amortization and depreciation | (30.6) |  | (22.8) |  | (26.7) |
Net operating profit/(loss) | 25.8 |  | 79.5 |  | 173.9 |
Exploration expenditure |  |  |  |  |  |
Feasibility and evaluation |  |  |  |  |  |
Finance expense | (4.7) |  | (2.5) |  | (0.8) |
Investment income |  |  | 0.1 |  | 0.2 |
Other items as detailed in statement of operations | (191.1) | [5] | (9.6) |  | (14.4) |
Royalty | (10.8) |  | (13.9) |  | (15.5) |
Current taxation | (0.9) |  | (7.6) |  | (29.8) |
Deferred taxation | 63.4 |  | (21.5) |  | (13.2) | [6]
(Loss)/income before impairment of investment in equity investee, share of equity investees' losses and discontinued operations | (118.3) |  | 24.6 |  | 100.5 |
Balance sheet |  |  |  |  |  |
Total assets (excluding deferred tax assets) | 197.8 |  | 386.2 |  | 344.2 |
Total liabilities excluding deferred tax | 85.2 |  | 93.2 |  | 99.2 |
Deferred tax liability/(asset) | (12.8) |  | 50.6 |  | 29.1 |
Capital expenditure | 50.1 |  | 92.1 |  | 87.8 |
Operating Segments [Member] | Australia |  |  |  |  |  |
Statement of operations - continuing operations |  |  |  |  |  |
Revenue | 980.1 |  | 1,046.6 |  | 1,047.3 |
Operating costs | (550.8) | [1] | (526.1) | [2] | (553.9) | [3]
Gold inventory change | 12.7 | [4] | (17.4) | [4] | 9.0 | [4]
Operating profit | 442.0 |  | 503.0 |  | 502.4 |
Amortization and depreciation | (290.0) |  | (214.1) |  | (194.5) |
Net operating profit/(loss) | 152.1 |  | 288.9 |  | 307.9 |
Exploration expenditure | (6.5) |  | (19.4) |  | (9.4) |
Feasibility and evaluation |  |  |  |  |  |
Finance expense | (1.4) |  | (1.5) |  | (2.7) |
Investment income | 7.6 |  | 12.7 |  | 8.2 |
Other items as detailed in statement of operations | (301.8) | [5] | (95.7) |  | (5.4) |
Royalty | (24.1) |  | (26.0) |  | (26.3) |
Current taxation | (49.7) |  | (53.6) |  |  |
Deferred taxation | 106.9 |  | 4.2 |  | (82.8) |
(Loss)/income before impairment of investment in equity investee, share of equity investees' losses and discontinued operations | (116.8) |  | 109.9 |  | 189.6 |
Balance sheet |  |  |  |  |  |
Total assets (excluding deferred tax assets) | 1,146.2 |  | 1,439.1 |  | 1,667.2 |
Total liabilities excluding deferred tax | 337.5 |  | 237.5 |  | 219.5 |
Deferred tax liability/(asset) | 128.2 |  | 264.5 |  | 270.8 |
Capital expenditure | 193.9 |  | 377.7 |  | 256.8 |
Operating Segments [Member] | Australia | St Ives |  |  |  |  |  |
Statement of operations - continuing operations |  |  |  |  |  |
Revenue | 569.0 |  | 752.2 |  | 734.2 |
Operating costs | (345.5) | [1] | (378.0) | [2] | (415.4) | [3]
Gold inventory change | 8.8 | [4] | (14.7) | [4] | 3.0 | [4]
Operating profit | 232.3 |  | 359.4 |  | 321.8 |
Amortization and depreciation | (194.3) |  | (160.4) |  | (149.9) |
Net operating profit/(loss) | 38.0 |  | 199.0 |  | 171.9 |
Exploration expenditure | (5.1) |  | (9.8) |  | (5.0) |
Feasibility and evaluation |  |  |  |  |  |
Finance expense |  |  | (1.2) |  | (2.2) |
Investment income | 3.8 |  | 6.4 |  | 5.4 |
Other items as detailed in statement of operations | (266.9) | [5] | (68.0) |  | (3.0) |
Royalty |  | [8] |  | [9] |  | [9]
Current taxation |  | [8] |  | [9] |  | [9]
Deferred taxation |  | [8] |  | [9] |  | [9]
(Loss)/income before impairment of investment in equity investee, share of equity investees' losses and discontinued operations |  | [8] |  | [9] |  | [9]
Balance sheet |  |  |  |  |  |
Total assets (excluding deferred tax assets) | 650.9 |  | 1,066.7 |  | 1,058.2 |
Total liabilities excluding deferred tax | 167.1 |  | 189.7 |  | 174.9 |
Deferred tax liability/(asset) |  | [8] |  | [10] |  | [10]
Capital expenditure | 132.3 |  | 315.3 |  | 182.7 |
Operating Segments [Member] | Australia | Agnew/Lawlers |  |  |  |  |  |
Statement of operations - continuing operations |  |  |  |  |  |
Revenue | 302.8 |  |  |  |  |
Operating costs | (135.0) | [1] |  |  |  |
Gold inventory change | (1.2) | [4] |  |  |  |
Operating profit | 166.7 |  |  |  |  |
Amortization and depreciation | (71.1) |  |  |  |  |
Net operating profit/(loss) | 95.6 |  |  |  |  |
Exploration expenditure | (1.4) |  |  |  |  |
Feasibility and evaluation |  |  |  |  |  |
Finance expense |  |  |  |  |  |
Investment income | 3.8 |  |  |  |  |
Other items as detailed in statement of operations | (14.6) | [5] |  |  |  |
Royalty |  | [8] |  |  |  |
Current taxation |  | [8] |  |  |  |
Deferred taxation |  | [8] |  |  |  |
(Loss)/income before impairment of investment in equity investee, share of equity investees' losses and discontinued operations |  | [8] |  |  |  |
Operating Segments [Member] | Australia | Darlot |  |  |  |  |  |
Statement of operations - continuing operations |  |  |  |  |  |
Revenue | 26.0 |  |  |  |  |
Operating costs | (21.6) | [1] |  |  |  |
Gold inventory change | 1.3 | [4] |  |  |  |
Operating profit | 5.7 |  |  |  |  |
Amortization and depreciation | (3.6) |  |  |  |  |
Net operating profit/(loss) | 2.1 |  |  |  |  |
Exploration expenditure |  |  |  |  |  |
Feasibility and evaluation |  |  |  |  |  |
Finance expense | (0.2) |  |  |  |  |
Investment income |  |  |  |  |  |
Other items as detailed in statement of operations | (3.2) | [5] |  |  |  |
Royalty |  | [8] |  |  |  |
Current taxation |  | [8] |  |  |  |
Deferred taxation |  | [8] |  |  |  |
(Loss)/income before impairment of investment in equity investee, share of equity investees' losses and discontinued operations |  | [8] |  |  |  |
Balance sheet |  |  |  |  |  |
Total assets (excluding deferred tax assets) | 25.0 |  |  |  |  |
Total liabilities excluding deferred tax | 26.7 |  |  |  |  |
Deferred tax liability/(asset) |  | [8] |  |  |  |
Capital expenditure | 1.5 |  |  |  |  |
Operating Segments [Member] | Australia | Granny Smith |  |  |  |  |  |
Statement of operations - continuing operations |  |  |  |  |  |
Revenue | 82.3 |  |  |  |  |
Operating costs | (48.8) | [1] |  |  |  |
Gold inventory change | 3.7 | [4] |  |  |  |
Operating profit | 37.3 |  |  |  |  |
Amortization and depreciation | (21.0) |  |  |  |  |
Net operating profit/(loss) | 16.3 |  |  |  |  |
Exploration expenditure |  |  |  |  |  |
Feasibility and evaluation |  |  |  |  |  |
Finance expense | (1.2) |  |  |  |  |
Investment income |  |  |  |  |  |
Other items as detailed in statement of operations | (17.1) | [5] |  |  |  |
Royalty |  | [8] |  |  |  |
Current taxation |  | [8] |  |  |  |
Deferred taxation |  | [8] |  |  |  |
(Loss)/income before impairment of investment in equity investee, share of equity investees' losses and discontinued operations |  | [8] |  |  |  |
Balance sheet |  |  |  |  |  |
Total assets (excluding deferred tax assets) | 69.6 |  |  |  |  |
Total liabilities excluding deferred tax | 73.2 |  |  |  |  |
Deferred tax liability/(asset) |  | [8] |  |  |  |
Capital expenditure | 7.8 |  |  |  |  |
Operating Segments [Member] | Australia | Agnew |  |  |  |  |  |
Statement of operations - continuing operations |  |  |  |  |  |
Revenue |  |  | 294.4 |  | 313.1 |
Operating costs |  |  | (148.1) | [2] | (138.5) | [3]
Gold inventory change |  |  | (2.6) | [4] | 6.0 | [4]
Operating profit |  |  | 143.7 |  | 180.6 |
Amortization and depreciation |  |  | (53.7) |  | (44.6) |
Net operating profit/(loss) |  |  | 90.0 |  | 136.0 |
Exploration expenditure |  |  | (9.6) |  | (4.4) |
Feasibility and evaluation |  |  |  |  |  |
Finance expense |  |  | (0.3) |  | (0.5) |
Investment income |  |  | 6.3 |  | 2.8 |
Other items as detailed in statement of operations |  |  | (27.7) |  | (2.4) |
Royalty |  |  |  | [9] |  | [9]
Current taxation |  |  |  | [9] |  | [9]
Deferred taxation |  |  |  | [9] |  | [9]
(Loss)/income before impairment of investment in equity investee, share of equity investees' losses and discontinued operations |  |  |  | [9] |  | [9]
Balance sheet |  |  |  |  |  |
Total assets (excluding deferred tax assets) | 400.7 |  | 372.4 |  | 609.0 |
Total liabilities excluding deferred tax | 70.4 |  | 47.8 |  | 44.6 |
Deferred tax liability/(asset) |  | [8] |  | [10] |  | [10]
Capital expenditure | 52.3 |  | 62.3 |  | 74.1 |
Operating Segments [Member] | Peru | Cerro Corona |  |  |  |  |  |
Statement of operations - continuing operations |  |  |  |  |  |
Revenue | 390.9 |  | 556.6 |  | 560.5 |
Operating costs | (161.3) | [1] | (171.4) | [2] | (157.4) | [3]
Gold inventory change | 18.8 | [4] | 11.0 | [4] | (0.1) | [4]
Operating profit | 248.4 |  | 396.2 |  | 403.0 |
Amortization and depreciation | (48.8) |  | (48.8) |  | (58.6) |
Net operating profit/(loss) | 199.7 |  | 347.4 |  | 344.4 |
Exploration expenditure | (0.2) |  | (2.2) |  | (4.2) |
Feasibility and evaluation |  |  |  |  |  |
Finance expense | (2.2) |  | (3.9) |  | (4.3) |
Investment income | 0.4 |  | 1.8 |  |  |
Other items as detailed in statement of operations | (22.5) | [5] | (18.6) |  | (11.4) |
Royalty | (8.9) |  | (14.7) |  | (14.7) |
Current taxation | (66.3) |  | (104.7) |  | (111.7) |
Deferred taxation | (19.6) |  | 12.4 |  | 10.4 |
(Loss)/income before impairment of investment in equity investee, share of equity investees' losses and discontinued operations | 80.5 |  | 217.6 |  | 208.5 |
Balance sheet |  |  |  |  |  |
Total assets (excluding deferred tax assets) | 1,054.1 |  | 1,165.8 |  | 1,069.5 |
Total liabilities excluding deferred tax | 145.8 |  | 234.4 |  | 282.8 |
Deferred tax liability/(asset) | 32.1 |  | 12.4 |  | 24.9 |
Capital expenditure | 56.3 |  | 93.8 |  | 69.4 |
Corporate and Other |  |  |  |  |  |
Statement of operations - continuing operations |  |  |  |  |  |
Revenue |  |  |  |  |  |
Operating costs |  | [1] |  |  |  | [3]
Gold inventory change |  | [4] |  |  |  | [4]
Operating profit |  |  |  |  |  |
Amortization and depreciation | (5.0) |  |  |  | (6.3) |
Net operating profit/(loss) | (5.0) |  |  |  | (6.3) |
Exploration expenditure | (59.1) |  |  |  | (101.6) |
Feasibility and evaluation | (47.7) |  |  |  | (17.4) |
Finance expense | (51.2) |  |  |  | (47.4) |
Investment income | (0.6) |  |  |  | 1.6 |
Other items as detailed in statement of operations | (205.7) | [5] |  |  | (2.2) |
Royalty |  |  |  |  |  |
Current taxation | (4.8) |  |  |  | (52.4) |
Deferred taxation | (9.9) |  |  |  | 39.9 |
(Loss)/income before impairment of investment in equity investee, share of equity investees' losses and discontinued operations | (383.9) |  |  |  | (185.8) |
Balance sheet |  |  |  |  |  |
Total assets (excluding deferred tax assets) | 3,125.0 | [11] | 3,613.9 | [11] | 3,643.0 | [12]
Total liabilities excluding deferred tax | 1,979.9 | [11] | 2,005.9 | [11] | 1,949.5 | [12]
Deferred tax liability/(asset) | (76.2) | [11] | (65.3) | [11] | (77.3) | [12]
Capital expenditure | 29.6 | [11] | 86.2 | [11] | 102.5 | [12]
Corporate and Other | Peru |  |  |  |  |  |
Statement of operations - continuing operations |  |  |  |  |  |
Revenue |  |  |  |  |  |
Operating costs |  |  |  | [2] |  |
Gold inventory change |  |  |  | [4] |  |
Operating profit |  |  |  |  |  |
Amortization and depreciation |  |  | (5.7) |  |  |
Net operating profit/(loss) |  |  | (5.7) |  |  |
Exploration expenditure |  |  | (106.9) |  |  |
Feasibility and evaluation |  |  | (44.1) |  |  |
Finance expense |  |  | (44.2) |  |  |
Investment income |  |  | 0.7 |  |  |
Other items as detailed in statement of operations |  |  | (9.0) |  |  |
Royalty |  |  |  |  |  |
Current taxation |  |  | (7.6) |  |  |
Deferred taxation |  |  | (18.1) |  |  |
(Loss)/income before impairment of investment in equity investee, share of equity investees' losses and discontinued operations |  |  | (234.9) |  |  |
Reclassifications |  |  |  |  |  |
Statement of operations - continuing operations |  |  |  |  |  |
Revenue |  |  |  |  |  |
Operating costs | (74.7) | [1] | (69.8) | [2] | (37.1) | [3]
Gold inventory change |  | [4] |  | [4] |  | [4]
Operating profit | (74.7) |  | (69.8) |  | (37.1) |
Amortization and depreciation |  |  |  |  |  |
Net operating profit/(loss) | (74.7) |  | (69.8) |  | (37.1) |
Exploration expenditure | (7.2) |  | (61.1) |  | (4.9) |
Feasibility and evaluation |  |  |  |  |  |
Finance expense | 2.4 |  | 2.8 |  | 5.5 |
Investment income |  |  |  |  |  |
Other items as detailed in statement of operations | 79.5 | [5] | 128.1 |  | 36.5 |
Royalty |  |  |  |  |  |
Current taxation |  |  |  |  |  |
Deferred taxation |  |  |  |  |  |
(Loss)/income before impairment of investment in equity investee, share of equity investees' losses and discontinued operations |  |  |  |  |  |
Balance sheet |  |  |  |  |  |
Total assets (excluding deferred tax assets) |  |  |  |  |  |
Total liabilities excluding deferred tax | (5.0) |  |  |  |  |
Deferred tax liability/(asset) | 5.0 |  |  |  |  |
Capital expenditure |  |  |  |  |  |
Reconciling Items [Member] |  |  |  |  |  |
Statement of operations - continuing operations |  |  |  |  |  |
Revenue |  |  |  |  |  |
Operating costs | (162.4) | [1] | (199.2) | [2] | (124.7) | [3]
Gold inventory change | (1.2) | [4] | 0.1 | [4] | 1.4 | [4]
Operating profit | (163.6) |  | (199.1) |  | (123.3) |
Amortization and depreciation | 42.4 |  | 73.4 |  | 46.3 |
Net operating profit/(loss) | (121.2) |  | (125.7) |  | (77.0) |
Exploration expenditure | (4.8) |  | 54.3 |  | (5.3) |
Feasibility and evaluation | (20.3) |  | (59.4) |  | (77.8) |
Finance expense | (5.3) |  | (3.1) |  |  |
Investment income |  |  |  |  |  |
Other items as detailed in statement of operations | 585.7 | [5] | (5.2) |  | 0.6 |
Royalty |  |  |  |  |  |
Current taxation | (3.8) |  | (17.3) |  |  |
Deferred taxation | (122.0) |  | 114.5 |  | 45.0 |
(Loss)/income before impairment of investment in equity investee, share of equity investees' losses and discontinued operations | 308.4 |  | (41.9) |  | (114.5) |
Balance sheet |  |  |  |  |  |
Total assets (excluding deferred tax assets) | (40.6) |  | (418.3) |  | (174.9) |
Total liabilities excluding deferred tax | (14.3) |  | (77.9) |  | (55.2) |
Deferred tax liability/(asset) | (73.6) |  | (175.5) |  | (60.3) |
Capital expenditure | (195.5) |  | (277.8) |  | (260.2) |
Continuing Operations [Member] |  |  |  |  |  |
Statement of operations - continuing operations |  |  |  |  |  |
Revenue | 2,906.3 |  | 3,530.6 |  | 3,499.1 |
Operating costs | (1,915.8) | [1] | (1,942.9) | [2] | (1,747.7) | [3]
Gold inventory change | 10.6 | [4] | 22.1 | [4] | 77.2 | [4]
Operating profit | 1,001.1 |  | 1,609.8 |  | 1,828.6 |
Amortization and depreciation | (568.5) |  | (425.8) |  | (421.4) |
Net operating profit/(loss) | 432.6 |  | 1,184.0 |  | 1,407.2 |
Exploration expenditure | (77.9) |  | (135.3) |  | (125.4) |
Feasibility and evaluation | (68.0) |  | (103.5) |  | (95.2) |
Finance expense | (72.4) |  | (55.6) |  | (52.3) |
Investment income | 8.5 |  | 16.3 |  | 11.7 |
Other items as detailed in statement of operations | (294.9) | [5] | (76.4) |  | (32.0) |
Royalty | (90.5) |  | (116.7) |  | (109.6) |
Current taxation | (165.1) |  | (353.9) |  | (344.5) |
Deferred taxation | 59.4 |  | (5.5) |  | (40.0) |
(Loss)/income before impairment of investment in equity investee, share of equity investees' losses and discontinued operations | (268.2) |  | 353.3 |  | 619.9 |
Balance sheet |  |  |  |  |  |
Total assets (excluding deferred tax assets) | 7,203.7 |  | 10,624.2 |  | 10,077.4 |
Total liabilities excluding deferred tax | 2,832.2 |  | 3,687.9 |  | 3,197.3 |
Deferred tax liability/(asset) | 273.7 |  | 895.6 |  | 1,027.8 |
Capital expenditure | $ 543.7 |  | $ 1,322.8 |  | $ 1,153.0 |
[1] | Operating costs for continuing operations for management reporting purposes includes: Corporate expenditure - $39.4 million, Accretion expense on provision for environmental rehabilitation - $10.4 million and Employee termination costs - $35.5 million, which are not included in production costs under U.S. GAAP. In addition, gold inventory change is included in production costs under U.S. GAAP.
[2] | Operating costs for continuing operations for management reporting purposes includes: Corporate expenditure - $38.2 million, Accretion expense on provision for environmental rehabilitation - $13.9 million and Employee termination costs - $6.1 million, which are not included in production costs under U.S. GAAP. In addition, gold inventory change is included in production costs under U.S. GAAP.
[3] | Operating costs for continuing operations for management reporting purposes includes: Corporate expenditure - $30.8 million, Accretion expense on provision for environmental rehabilitation - $11.1 million and Employee termination costs - $0.8 million, which are not included in production costs under U.S. GAAP. In addition, gold inventory change is included in production costs under U.S. GAAP.
[4] | Reflects the change in quantity and value of broken ore and ore on the heap leach pad during the fiscal year.
[5] | Included in this line item and in the Total per IFRS column are impairments of investments and assets recognized in accordance with IFRS amounting to $204.6 million at Tarkwa, $188.9 million at Damang, $264.9 million at St Ives, $10.4 million at Cerro Corona and $140.7 million at Corporate and other.
[6] | Indicative as tax is provided in the holding companies of South Deep.
[7] | Sibanye Gold, which includes the KDC and Beatrix reporting segments, was spun off in February 2013 (refer note 9.1).
[8] | As all Australian operations are entitled to transfer and off-set losses from one company to another, it is not meaningful to split the royalties, current or deferred taxation.
[9] | As these two Australian operations are entitled to transfer and off-set losses from one company to another, it is not meaningful to split the royalties, current or deferred taxation.
[10] | As a significant portion of the acquisition price was allocated to tenements of St Ives and Agnew based on endowment ounces and also as these two Australian operations are entitled to transfer and off-set losses from one company to another, it is not meaningful to split the royalties, current or deferred taxation.
[11] | Corporate and other represents items to reconcile segment data to consolidated financial statement totals. Included in Corporate and other is goodwill and other fair value adjustments relating to the acquisition of South Deep.
[12] | Corporate and other represents items to reconcile segment data to consolidated financial statement totals. Included in Corporate and other is goodwill relating to the acquisition of South Deep.

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