XML 118 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8

Receivables (Tables)

12 Months Ended

Dec. 31, 2013

Receivables

		December 31, 2013				December 31, 2012
Product sale trade receivables			110.9				240.6
Other trade receivables			16.7				32.8
Deposits			5.1				0.5
Value added tax			57.7				69.3
Interest receivable			—				0.4
Payroll debtors			3.7				11.3
Prepayments 1			68.2				138.9
Other			10.3				28.9
			272.6				522.7

(1) In 2012, prepayments included $7.0 milllion for the Bezant’s Mankayan Project.

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3,4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3, 4

-Article 5

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration