XML 90 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Provision For Environmental Rehabilitation (Tables)
 12 Months Ended
Dec. 31, 2013
Reconciliation of Total Liability for Environmental Rehabilitation
The following is a reconciliation of the total liability for environmental rehabilitation:

 

     December 31,
2013		     December 31,
2012		  

Provision for environmental rehabilitation

     

Opening balance

      373.6        336.9  

Addition to liabilities - continuing operations

      10.3        6.3   

Addition to liabilities - discontinued operations

      —          11.8   

Liabilities settled - continuing operations

      (2.5 )      (2.7 )

Accretion of liability - continuing operations

      10.4        13.9   

Accretion of liability - discontinued operations

      2.2        14.3   

Yilgarn South asset purchase

      55.0        —     

Spin-off of Sibanye Gold

      (154.9 )      —     

Foreign currency translation adjustment

      (24.9 )      (6.9 )
  

 

 

    

 

 

  

Balance at close

      269.2        373.6   
  

 

 

    

 

 

  
Provision Calculation using Undiscounted Closure Cost Estimates

The provision is calculated using the following undiscounted closure cost estimates:

 

     December 31,
2013		      December 31,
2012		  

South Africa

      33.3         246.6   

Ghana

      83.3         79.3   

Australia

      196.6         125.1   

Peru

      42.0         41.4   
  

 

 

     

 

 

  

Total closure cost estimate

      355.2         492.4