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Acquisition And Disposal of Businesses (Tables)

12 Months Ended

Dec. 31, 2013

Summary of Major Classes of Consideration Transferred

The following summarises the major classes of consideration transferred, and the recognised amount of assets acquired and liabilities assumed at the acquisition date.

Consideration transferred		$ million
Equity instruments (28.7 million ordinary shares)			127.3
Cash			135.0
Total consideration			262.3

Schedule of Recognised Amount of Assets Acquired and Liabilities Assumed

Identified assets acquired and liabilities assumed		$ million
Property plant and equipment			348.0
Inventories			40.8
Prepayments			0.6
Finance lease liability			(4.3	)
Provision for environmental rehabilitation			(55.0	)
Trade and other payables			(46.7	)
Leave pay accrual			(21.1	)
Total identifiable net assets acquired			262.3

X

- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1486-128463

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X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472

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