XML 140 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Shareholders' Equity (USD $)
In Millions, except Share data
Total
Share capital
Additional paid-in capital
Retained earnings
Accumulated other comprehensive (loss)/income
Gold Field's shareholders equity
Non-controlling interests
Share of equity investee's other comprehensive income
Mark-to-market of listed investments
Foreign exchange translation
BEGINNING BALANCE at Dec. 31, 2010 $ 7,082.3 $ 58.8 $ 5,313.2 $ 779.6 $ 562.4 $ 6,714.0 $ 368.3 $ (14.4) $ 17.1 $ 559.7
BEGINNING BALANCE (in shares) at Dec. 31, 2010   720,796,887                
Other comprehensive income/(loss) before reclassifications         (973.3)       (26.4) (946.9)
Net income / (loss) 953.0     881.5   881.5 71.5      
Mark-to-market of listed investments (26.4) [1]       (26.4)       (26.4)  
Dividends declared (211.1)     (174.9)   (174.9) (36.2)      
Foreign exchange translation (970.2)       (946.9)         (946.9)
Other comprehensive income/ (loss) reclassified to statement of operations         (12.3)       (12.3)  
Share-based compensation 66.4   66.4     66.4        
Realized gain on disposal of listed investments (12.8)       (12.8)       (12.8)  
Exercise of employee share options 6.5 0.3 6.2     6.5        
Impairment of listed investments 0.5       0.5       0.5  
Exercise of employee share options (in shares)   3,794,629                
Treasury shares (11.3) (0.1) (11.2)     (11.3)        
Treasury shares (in shares)   (856,330)                
Purchase of noncontrolling interests (1,055.6)     (713.7)   (713.7) (341.9)      
Net current year other comprehensive income/(loss) (1,008.9)       (985.7) (985.7) (23.2)   (38.7) (946.9)
Receipt of funds from noncontrolling interests 31.0           31.0      
ENDING BALANCE at Dec. 31, 2011 5,852.3 59.0 5,374.6 772.5 (423.3) 5,782.8 69.5 (14.4) (21.6) (387.2)
ENDING BALANCE (in shares) at Dec. 31, 2011   723,735,186                
Other comprehensive income/(loss) before reclassifications         (225.6)       18.7 (244.3)
Net income / (loss) 652.5     654.3   654.3 (1.8)      
Mark-to-market of listed investments 18.7 [1]       18.7       18.7  
Dividends declared (372.7)     (364.2)   (364.2) (8.5)      
Foreign exchange translation (205.1)       (244.3)         (244.3)
Other comprehensive income/ (loss) reclassified to statement of operations         (4.2)       (4.2)  
Share-based compensation 77.7   77.7     77.7        
Realized gain on disposal of listed investments (14.7)       (14.7)       (14.7)  
Exercise of employee share options 2.0 2.0       2.0        
Impairment of listed investments 10.5       10.5       10.5  
Exercise of employee share options (in shares)   5,801,627                
Purchase of noncontrolling interests (8.2)     (8.3)   (8.3) 0.1      
Net current year other comprehensive income/(loss) (190.6)       (229.7) (229.7) 39.1   14.5 (244.3)
Receipt of funds from noncontrolling interests 27.7           27.7      
ENDING BALANCE at Dec. 31, 2012 6,040.7 61.0 5,452.3 1,054.3 (653.0) 5,914.6 126.1 (14.4) (7.1) (631.5)
ENDING BALANCE (in shares) at Dec. 31, 2012 729,536,813 729,536,813                
Other comprehensive income/(loss) before reclassifications         (749.4)       (1.3) (748.1)
Net income / (loss) (266.1)     (247.9)   (247.9) (18.2)      
Mark-to-market of listed investments (1.3) [1]       (1.3)       (1.3)  
Dividends declared (62.3)     (61.2)   (61.2) (1.1)      
Foreign exchange translation (748.1)       (748.1)         (748.1)
Sibanye Gold spin-off (1,033.7)   (1,184.2)   150.5 (1,033.7)        
Other comprehensive income/ (loss) reclassified to statement of operations         2.9       2.9  
Share-based compensation 45.1   45.1     45.1        
Realized gain on disposal of listed investments (7.4)       (7.4)       (7.4)  
Exercise of employee share options 0.4 0.4       0.4        
Impairment of listed investments 10.3       10.3       10.3  
Exercise of employee share options (in shares)   8,905,790                
Purchase of noncontrolling interests (12.8)     (4.1)   (4.1) (8.7)      
Transactions with noncontrolling interests (1.1)           (1.1)      
Acquisition of Yilgarn South assets, value 127.3 1.5 125.8     127.3        
Acquisition of Yilgarn South assets, shares   28,717,660                
Net current year other comprehensive income/(loss) (746.5)       (746.5) (746.5)     1.6 (748.1)
Receipt of funds from noncontrolling interests 6.8           6.8      
Reclassification from accumulated other comprehensive (loss)/income- Sibanye Gold Spin-off         150.5         150.5
ENDING BALANCE at Dec. 31, 2013 $ 4,097.8 $ 62.9 $ 4,439.0 $ 741.1 $ (1,249.0) $ 3,994.0 $ 103.8 $ (14.4) $ (5.5) $ (1,229.1)
ENDING BALANCE (in shares) at Dec. 31, 2013 767,160,263 767,160,263                
[1] Includes deferred tax of $1.7 million (2012: $1.0 million and 2011: $2.8 million).