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Segment Results and Assets (Detail) (USD $)
In Millions, unless otherwise specified

12 Months Ended

Dec. 31, 2014

Dec. 31, 2013

Dec. 31, 2012

Statement of operations - continuing operations

Revenue

$ 2,868.8

$ 2,906.3

$ 3,530.6

Operating costs (excluding amortization and depreciation)

(1,684.9)

^[1],[2]

(1,678.7)

^[1],[3]

(1,673.8)

^[1],[4]

Gold inventory change

7.2

^[1],[2],[5]

11.8

^[1],[3],[5]

22.0

^[1],[4],[5]

Adjusted operating profit/(loss) before amortization and depreciation

1,191.1

^[1],[6]

1,239.4

^[1],[7]

1,878.8

^[1],[7]

Amortization and depreciation

(656.7)

^[1]

(610.9)

^[1]

(499.2)

^[1]

Adjusted operating profit/(loss)

534.4

^[1],[8]

628.5

^[1],[9]

1,379.6

^[1],[9]

Exploration expenditure

(47.2)

(65.9)

(128.5)

Feasibility and evaluation

(47.7)

(44.1)

Finance expense

(99.2)

(69.5)

(55.3)

Investment income

4.2

8.5

16.3

Asset impairments and write-offs

(12.5)

(799.2)

(87.6)

Profit/(loss) on disposal of property, plant and equipment

(1.3)

1.6

0.3

Other items as detailed in statement of operations

(144.0)

(162.6)

(112.0)

Royalty

(86.1)

(90.5)

(116.7)

Current taxation

(134.2)

(161.3)

(336.6)

Deferred taxation

16.1

181.4

(120.0)

(Loss)/income before impairment of equity investees, share of equity investees' losses and discontinued operations

30.2

^[10]

(576.7)

^[10]

395.4

^[10]

Balance sheet

Total assets (excluding deferred tax assets)

6,795.3

7,244.3

11,028.3

Total liabilities excluding deferred tax

2,807.4

2,851.5

3,766.2

Deferred tax liabilities/(assets)

324.6

347.5

1,071.1

Capital expenditure

608.9

739.2

1,600.6

Operating Segments [Member] | South Africa | South Deep Gold Mine

Statement of operations - continuing operations

Revenue

254.8

425.7

450.8

Operating costs (excluding amortization and depreciation)

(245.5)

^[1],[2]

(321.8)

^[1],[3]

(302.9)

^[1],[4]

Gold inventory change

^[1],[4],[5]

Adjusted operating profit/(loss) before amortization and depreciation

9.3

^[1],[6]

103.9

^[1],[7]

147.9

^[1],[7]

Amortization and depreciation

(74.5)

^[1]

(98.9)

^[1]

(82.4)

^[1]

Adjusted operating profit/(loss)

(65.2)

^[1],[8]

5.0

^[1],[9]

65.6

^[1],[9]

Finance expense

(19.6)

(8.8)

(0.9)

Investment income

0.9

0.6

0.6

Asset impairments and write-offs

(8.4)

Profit/(loss) on disposal of property, plant and equipment

(0.3)

0.2

0.4

Other items as detailed in statement of operations

(22.6)

(23.1)

(44.1)

Royalty

(1.3)

(2.1)

(2.3)

Deferred taxation

33.6

^[11]

6.6

^[11]

(4.5)

^[11]

(Loss)/income before impairment of equity investees, share of equity investees' losses and discontinued operations

(83.0)

^[10]

(21.6)

^[10]

14.9

^[10]

Balance sheet

Total assets (excluding deferred tax assets)

13.1

192.9

208.3

Total liabilities excluding deferred tax

62.0

128.4

104.0

Deferred tax liabilities/(assets)

(22.7)

9.8

19.2

Capital expenditure

91.9

202.4

314.5

Operating Segments [Member] | South Africa | KDC

Balance sheet

Total assets (excluding deferred tax assets)

^[12]

2,126.3

Total liabilities excluding deferred tax

^[12]

740.8

Deferred tax liabilities/(assets)

^[12]

379.2

Capital expenditure

37.5

296.2

Operating Segments [Member] | South Africa | Beatrix

Balance sheet

Total assets (excluding deferred tax assets)

^[12]

313.1

Total liabilities excluding deferred tax

^[12]

(26.8)

Deferred tax liabilities/(assets)

^[12]

110.3

Capital expenditure

10.3

80.4

Operating Segments [Member] | Ghana

Statement of operations - continuing operations

Revenue

931.3

1,109.6

1,476.7

Operating costs (excluding amortization and depreciation)

(551.5)

^[1],[2]

(644.8)

^[1],[3]

(673.5)

^[1],[4]

Gold inventory change

0.2

^[1],[2],[5]

(19.6)

^[1],[3],[5]

28.4

^[1],[4],[5]

Adjusted operating profit/(loss) before amortization and depreciation

380.1

^[1],[6]

445.1

^[1],[7]

831.6

^[1],[7]

Amortization and depreciation

(162.5)

^[1]

(168.3)

^[1]

(148.2)

^[1]

Adjusted operating profit/(loss)

217.6

^[1],[8]

276.9

^[1],[9]

683.3

^[1],[9]

Finance expense

(11.3)

(5.9)

(4.8)

Investment income

1.8

0.4

0.5

Asset impairments and write-offs

(393.4)

(4.5)

Profit/(loss) on disposal of property, plant and equipment

(0.1)

0.1

Other items as detailed in statement of operations

(27.4)

(14.0)

(27.8)

Royalty

(46.5)

(55.5)

(73.8)

Current taxation

(31.1)

(40.6)

(170.7)

Deferred taxation

(16.0)

97.3

(114.0)

(Loss)/income before impairment of equity investees, share of equity investees' losses and discontinued operations

87.1

^[10]

(134.6)

^[10]

288.3

^[10]

Balance sheet

Total assets (excluding deferred tax assets)

1,776.9

1,726.1

2,161.8

Total liabilities excluding deferred tax

305.9

260.0

470.4

Deferred tax liabilities/(assets)

269.4

253.4

350.8

Capital expenditure

190.1

257.1

352.0

Operating Segments [Member] | Ghana | Tarkwa Mine

Statement of operations - continuing operations

Revenue

706.7

893.1

1,198.9

Operating costs (excluding amortization and depreciation)

(373.9)

^[1],[2]

(473.7)

^[1],[3]

(494.4)

^[1],[4]

Gold inventory change

2.3

^[1],[2],[5]

(30.8)

^[1],[3],[5]

24.8

^[1],[4],[5]

Adjusted operating profit/(loss) before amortization and depreciation

335.1

^[1],[6]

388.7

^[1],[7]

729.3

^[1],[7]

Amortization and depreciation

(141.6)

^[1]

(137.6)

^[1]

(125.4)

^[1]

Adjusted operating profit/(loss)

193.5

^[1],[8]

251.1

^[1],[9]

603.8

^[1],[9]

Finance expense

(7.8)

(1.2)

(2.3)

Investment income

1.7

0.4

0.4

Asset impairments and write-offs

(204.5)

(4.5)

Profit/(loss) on disposal of property, plant and equipment

(0.1)

0.1

Other items as detailed in statement of operations

(23.1)

(11.8)

(18.2)

Royalty

(35.3)

(44.7)

(59.9)

Current taxation

(31.1)

(39.7)

(163.1)

Deferred taxation

(14.2)

33.9

(92.5)

(Loss)/income before impairment of equity investees, share of equity investees' losses and discontinued operations

83.7

^[10]

(16.2)

^[10]

263.7

^[10]

Balance sheet

Total assets (excluding deferred tax assets)

1,561.5

1,528.3

1,775.6

Total liabilities excluding deferred tax

209.0

174.8

377.2

Deferred tax liabilities/(assets)

280.4

266.2

300.2

Capital expenditure

174.1

207.0

259.9

Operating Segments [Member] | Ghana | Damang

Statement of operations - continuing operations

Revenue

224.6

216.4

277.8

Operating costs (excluding amortization and depreciation)

(177.6)

^[1],[2]

(171.1)

^[1],[3]

(179.1)

^[1],[4]

Gold inventory change

(2.1)

^[1],[2],[5]

11.1

^[1],[3],[5]

3.6

^[1],[4],[5]

Adjusted operating profit/(loss) before amortization and depreciation

45.0

^[1],[6]

56.4

^[1],[7]

102.3

^[1],[7]

Amortization and depreciation

(20.9)

^[1]

(30.6)

^[1]

(22.8)

^[1]

Adjusted operating profit/(loss)

24.1

^[1],[8]

25.8

^[1],[9]

79.5

^[1],[9]

Finance expense

(3.5)

(4.7)

(2.5)

Investment income

0.1

0.1

Asset impairments and write-offs

(188.9)

Other items as detailed in statement of operations

(4.3)

(2.2)

(9.6)

Royalty

(11.2)

(10.8)

(13.9)

Current taxation

(0.9)

(7.6)

Deferred taxation

(1.8)

63.4

(21.5)

(Loss)/income before impairment of equity investees, share of equity investees' losses and discontinued operations

3.4

^[10]

(118.3)

^[10]

24.6

^[10]

Balance sheet

Total assets (excluding deferred tax assets)

215.4

197.8

386.2

Total liabilities excluding deferred tax

96.9

85.2

93.2

Deferred tax liabilities/(assets)

(11.0)

(12.8)

50.6

Capital expenditure

16.0

50.1

92.1

Operating Segments [Member] | Australia

Statement of operations - continuing operations

Revenue

1,307.3

980.1

1,046.6

Operating costs (excluding amortization and depreciation)

(729.8)

^[1],[2]

(550.8)

^[1],[3]

(526.1)

^[1],[4]

Gold inventory change

8.4

^[1],[2],[5]

12.7

^[1],[3],[5]

(17.4)

^[1],[4],[5]

Adjusted operating profit/(loss) before amortization and depreciation

586.0

^[1],[6]

442.0

^[1],[7]

503.0

^[1],[7]

Amortization and depreciation

(338.1)

^[1]

(290.0)

^[1]

(214.1)

^[1]

Adjusted operating profit/(loss)

248.0

^[1],[8]

152.1

^[1],[9]

288.9

^[1],[9]

Exploration expenditure

(15.2)

(6.5)

(19.4)

Finance expense

(8.3)

(1.4)

(1.5)

Investment income

0.5

7.6

12.7

Asset impairments and write-offs

(5.6)

(265.9)

(82.2)

Profit/(loss) on disposal of property, plant and equipment

1.9

1.3

(0.2)

Other items as detailed in statement of operations

(51.5)

(37.2)

(13.3)

Royalty

(32.6)

(24.1)

(26.0)

Current taxation

(74.9)

(49.7)

(53.6)

Deferred taxation

32.1

106.9

4.2

(Loss)/income before impairment of equity investees, share of equity investees' losses and discontinued operations

94.5

^[10]

(116.8)

^[10]

109.9

^[10]

Balance sheet

Total assets (excluding deferred tax assets)

1,119.4

1,146.2

1,439.1

Total liabilities excluding deferred tax

322.4

337.5

237.5

Deferred tax liabilities/(assets)

87.9

128.2

264.5

Capital expenditure

274.4

193.9

377.7

Operating Segments [Member] | Australia | St Ives

Statement of operations - continuing operations

Revenue

458.8

569.0

752.2

Operating costs (excluding amortization and depreciation)

(292.3)

^[1],[2]

(345.5)

^[1],[3]

(378.0)

^[1],[4]

Gold inventory change

9.9

^[1],[2],[5]

8.8

^[1],[3],[5]

(14.7)

^[1],[4],[5]

Adjusted operating profit/(loss) before amortization and depreciation

176.4

^[1],[6]

232.3

^[1],[7]

359.4

^[1],[7]

Amortization and depreciation

(140.5)

^[1]

(194.3)

^[1]

(160.4)

^[1]

Adjusted operating profit/(loss)

35.9

^[1],[8]

38.0

^[1],[9]

199.0

^[1],[9]

Exploration expenditure

(8.2)

(5.1)

(9.8)

Finance expense

(3.9)

(1.2)

Investment income

0.3

3.8

6.4

Asset impairments and write-offs

(1.3)

(265.5)

(58.0)

Profit/(loss) on disposal of property, plant and equipment

1.1

1.3

(0.2)

Other items as detailed in statement of operations

(21.6)

(2.7)

(9.8)

Royalty

^[13]

^[13]

^[14]

Current taxation

^[13]

^[13]

^[14]

Deferred taxation

^[13]

^[13]

^[14]

(Loss)/income before impairment of equity investees, share of equity investees' losses and discontinued operations

^[10],[13]

^[10],[13]

^[10],[14]

Balance sheet

Total assets (excluding deferred tax assets)

559.1

650.9

1,066.7

Total liabilities excluding deferred tax

145.4

167.1

189.7

Deferred tax liabilities/(assets)

^[15]

^[15]

^[16]

Capital expenditure

117.5

132.3

315.3

Operating Segments [Member] | Australia | Agnew/Lawlers

Statement of operations - continuing operations

Revenue

342.5

302.8

Operating costs (excluding amortization and depreciation)

(173.0)

^[1],[2]

(135.0)

^[1],[3]

Gold inventory change

0.3

^[1],[2],[5]

(1.2)

^[1],[3],[5]

Adjusted operating profit/(loss) before amortization and depreciation

169.8

^[1],[6]

166.7

^[1],[7]

Amortization and depreciation

(96.4)

^[1]

(71.1)

^[1]

Adjusted operating profit/(loss)

73.4

^[1],[8]

95.6

^[1],[9]

Exploration expenditure

(3.7)

(1.4)

Finance expense

(1.6)

Investment income

0.2

3.8

Asset impairments and write-offs

(4.3)

(0.4)

Other items as detailed in statement of operations

(15.3)

(14.2)

Royalty

^[13]

^[13]

Current taxation

^[13]

^[13]

Deferred taxation

^[13]

^[13]

(Loss)/income before impairment of equity investees, share of equity investees' losses and discontinued operations

^[10],[13]

^[10],[13]

Balance sheet

Total assets (excluding deferred tax assets)

394.2

400.7

Total liabilities excluding deferred tax

81.0

70.4

Deferred tax liabilities/(assets)

^[15]

^[15]

Capital expenditure

83.4

52.3

Operating Segments [Member] | Australia | Agnew

Statement of operations - continuing operations

Revenue

294.4

Operating costs (excluding amortization and depreciation)

(148.1)

^[1],[4]

Gold inventory change

(2.6)

^[1],[4],[5]

Adjusted operating profit/(loss) before amortization and depreciation

143.7

^[1],[7]

Amortization and depreciation

(53.7)

^[1]

Adjusted operating profit/(loss)

90.0

^[1],[9]

Exploration expenditure

(9.6)

Finance expense

(0.3)

Investment income

6.3

Asset impairments and write-offs

(24.2)

Other items as detailed in statement of operations

(3.5)

Royalty

^[14]

Current taxation

^[14]

Deferred taxation

^[14]

(Loss)/income before impairment of equity investees, share of equity investees' losses and discontinued operations

^[10],[14]

Balance sheet

Total assets (excluding deferred tax assets)

372.4

Total liabilities excluding deferred tax

47.8

Deferred tax liabilities/(assets)

^[16]

Capital expenditure

62.3

Operating Segments [Member] | Australia | Darlot

Statement of operations - continuing operations

Revenue

106.2

26.0

Operating costs (excluding amortization and depreciation)

(81.9)

^[1],[2]

(21.6)

^[1],[3]

Gold inventory change

(1.7)

^[1],[2],[5]

1.3

^[1],[3],[5]

Adjusted operating profit/(loss) before amortization and depreciation

22.5

^[1],[6]

5.7

^[1],[7]

Amortization and depreciation

(16.6)

^[1]

(3.6)

^[1]

Adjusted operating profit/(loss)

5.9

^[1],[8]

2.1

^[1],[9]

Exploration expenditure

(1.8)

Finance expense

(1.0)

(0.2)

Profit/(loss) on disposal of property, plant and equipment

0.7

Other items as detailed in statement of operations

(3.9)

(3.2)

Royalty

^[13]

^[13]

Current taxation

^[13]

^[13]

Deferred taxation

^[13]

^[13]

(Loss)/income before impairment of equity investees, share of equity investees' losses and discontinued operations

^[10],[13]

^[10],[13]

Balance sheet

Total assets (excluding deferred tax assets)

24.0

25.0

Total liabilities excluding deferred tax

25.6

26.7

Deferred tax liabilities/(assets)

^[15]

^[15]

Capital expenditure

14.7

1.5

Operating Segments [Member] | Australia | Granny Smith

Statement of operations - continuing operations

Revenue

399.8

82.3

Operating costs (excluding amortization and depreciation)

(182.6)

^[1],[2]

(48.8)

^[1],[3]

Gold inventory change

3.7

^[1],[3],[5]

Adjusted operating profit/(loss) before amortization and depreciation

217.2

^[1],[6]

37.3

^[1],[7]

Amortization and depreciation

(84.6)

^[1]

(21.0)

^[1]

Adjusted operating profit/(loss)

132.6

^[1],[8]

16.3

^[1],[9]

Exploration expenditure

(1.5)

Finance expense

(1.8)

(1.2)

Profit/(loss) on disposal of property, plant and equipment

0.1

Other items as detailed in statement of operations

(10.6)

(17.1)

Royalty

^[13]

^[13]

Current taxation

^[13]

^[13]

Deferred taxation

^[13]

^[13]

(Loss)/income before impairment of equity investees, share of equity investees' losses and discontinued operations

^[10],[13]

^[10],[13]

Balance sheet

Total assets (excluding deferred tax assets)

142.1

69.6

Total liabilities excluding deferred tax

70.4

73.2

Deferred tax liabilities/(assets)

^[15]

^[15]

Capital expenditure

58.9

7.8

Operating Segments [Member] | Peru | Cerro Corona

Statement of operations - continuing operations

Revenue

375.5

390.9

556.6

Operating costs (excluding amortization and depreciation)

(158.2)

^[1],[2]

(161.3)

^[1],[3]

(171.4)

^[1],[4]

Gold inventory change

(1.5)

^[1],[2],[5]

18.8

^[1],[3],[5]

11.0

^[1],[4],[5]

Adjusted operating profit/(loss) before amortization and depreciation

215.8

^[1],[6]

248.4

^[1],[7]

396.2

^[1],[7]

Amortization and depreciation

(79.6)

^[1]

(48.8)

^[1]

(48.8)

^[1]

Adjusted operating profit/(loss)

136.1

^[1],[8]

199.7

^[1],[9]

347.4

^[1],[9]

Exploration expenditure

(0.2)

(2.2)

Finance expense

(3.6)

(2.2)

(3.9)

Investment income

0.4

1.8

Asset impairments and write-offs

(11.0)

(0.9)

Profit/(loss) on disposal of property, plant and equipment

(2.6)

0.1

Other items as detailed in statement of operations

(10.7)

(11.5)

(17.8)

Royalty

(5.8)

(8.9)

(14.7)

Current taxation

(60.7)

(66.3)

(104.7)

Deferred taxation

13.8

(19.6)

12.4

(Loss)/income before impairment of equity investees, share of equity investees' losses and discontinued operations

66.5

^[10]

80.5

^[10]

217.6

^[10]

Balance sheet

Total assets (excluding deferred tax assets)

1,041.9

1,054.1

1,165.8

Total liabilities excluding deferred tax

158.4

145.8

234.4

Deferred tax liabilities/(assets)

18.3

32.1

12.4

Capital expenditure

51.0

56.3

93.8

Corporate and Other [Member]

Statement of operations - continuing operations

Amortization and depreciation

(2.0)

^[1],[17]

(5.0)

^[1],[17]

(5.7)

^[1],[17]

Adjusted operating profit/(loss)

(2.0)

^[1],[17],[8]

(5.0)

^[1],[17],[9]

(5.7)

^[1],[17],[9]

Exploration expenditure

(32.0)

^[17]

(59.1)

^[17]

(106.9)

^[17]

Feasibility and evaluation

(47.7)

^[17]

(44.1)

^[17]

Finance expense

(56.5)

^[17]

(51.2)

^[17]

(44.2)

^[17]

Investment income

1.1

^[17]

(0.6)

^[17]

0.7

^[17]

Asset impairments and write-offs

1.5

^[17]

(128.9)

^[17]

Profit/(loss) on disposal of property, plant and equipment

(0.2)

^[17]

Other items as detailed in statement of operations

(31.9)

^[17]

(76.8)

^[17]

(9.0)

^[17]

Current taxation

32.5

^[17]

(4.8)

^[17]

(7.6)

^[17]

Deferred taxation

(47.4)

^[17]

(9.9)

^[17]

(18.1)

^[17]

(Loss)/income before impairment of equity investees, share of equity investees' losses and discontinued operations

(134.9)

^[10],[17]

(383.9)

^[10],[17]

(234.9)

^[10],[17]

Balance sheet

Total assets (excluding deferred tax assets)

2,844.0

^[18]

3,125.0

^[18]

3,613.9

^[18]

Total liabilities excluding deferred tax

1,958.7

^[18]

1,979.9

^[18]

2,005.9

^[18]

Deferred tax liabilities/(assets)

(28.3)

^[18]

(76.2)

^[18]

(65.3)

^[18]

Capital expenditure

1.4

^[18]

29.6

^[18]

86.2

^[18]

Reclassifications [Member]

Statement of operations - continuing operations

Operating costs (excluding amortization and depreciation)

(97.2)

^[1],[2]

(74.7)

^[1],[3]

(69.8)

^[1],[4]

Adjusted operating profit/(loss) before amortization and depreciation

(97.2)

^[1],[6]

(74.7)

^[1],[7]

(69.8)

^[1],[7]

Amortization and depreciation

(0.4)

^[1]

Adjusted operating profit/(loss)

(97.6)

^[1],[8]

(74.7)

^[1],[9]

(69.8)

^[1],[9]

Exploration expenditure

(4.1)

(7.2)

(61.1)

Finance expense

18.4

2.4

2.8

Asset impairments and write-offs

(4.7)

1.5

53.5

Profit/(loss) on disposal of property, plant and equipment

(0.1)

Other items as detailed in statement of operations

88.0

78.0

74.7

Balance sheet

Total liabilities excluding deferred tax

(5.0)

Deferred tax liabilities/(assets)

5.0

Reconciling Items [Member]

Statement of operations - continuing operations

Operating costs (excluding amortization and depreciation)

(125.4)

^[1],[2]

(162.4)

^[1],[3]

(199.2)

^[1],[4]

Gold inventory change

7.2

^[1],[2],[5]

(1.2)

^[1],[3],[5]

0.1

^[1],[4],[5]

Adjusted operating profit/(loss) before amortization and depreciation

(118.1)

^[1],[6]

(163.6)

^[1],[7]

(199.1)

^[1],[7]

Amortization and depreciation

(20.2)

^[1]

42.4

^[1]

73.4

^[1]

Adjusted operating profit/(loss)

(138.4)

^[1],[8]

(121.2)

^[1],[9]

(125.7)

^[1],[9]

Exploration expenditure

15.1

(4.8)

54.3

Feasibility and evaluation

(20.3)

(59.4)

Finance expense

(5.3)

(3.1)

Asset impairments and write-offs

3.2

582.4

(7.5)

Profit/(loss) on disposal of property, plant and equipment

8.6

Other items as detailed in statement of operations

79.9

(5.3)

2.3

Current taxation

(3.8)

(17.3)

Deferred taxation

(3.5)

(122.0)

114.5

(Loss)/income before impairment of equity investees, share of equity investees' losses and discontinued operations

(43.6)

^[10]

308.4

^[10]

(41.9)

^[10]

Balance sheet

Total assets (excluding deferred tax assets)

(62.4)

(40.6)

(418.3)

Total liabilities excluding deferred tax

(11.1)

(14.3)

(77.9)

Deferred tax liabilities/(assets)

(79.2)

(73.6)

(526.3)

Capital expenditure

(128.4)

(195.5)

(277.8)

Continuing Operation [Member]

Statement of operations - continuing operations

Revenue

2,868.8

2,906.3

3,530.6

Operating costs (excluding amortization and depreciation)

(1,907.4)

^[1],[2]

(1,915.8)

^[1],[3]

(1,942.9)

^[1],[4]

Gold inventory change

14.4

^[1],[2],[5]

10.6

^[1],[3],[5]

22.1

^[1],[4],[5]

Adjusted operating profit/(loss) before amortization and depreciation

975.7

^[1],[6]

1,001.1

^[1],[7]

1,609.8

^[1],[7]

Amortization and depreciation

(677.3)

^[1]

(568.5)

^[1]

(425.8)

^[1]

Adjusted operating profit/(loss)

298.4

^[1],[8]

432.6

^[1],[9]

1,184.0

^[1],[9]

Exploration expenditure

(36.2)

(77.9)

(135.3)

Feasibility and evaluation

(68.0)

(103.5)

Finance expense

(80.8)

(72.4)

(55.6)

Investment income

4.2

8.5

16.3

Asset impairments and write-offs

(14.0)

(215.3)

(41.6)

Profit/(loss) on disposal of property, plant and equipment

(1.3)

10.2

0.2

Other items as detailed in statement of operations

23.9

(89.8)

(35.0)

Royalty

(86.1)

(90.5)

(116.7)

Current taxation

(134.2)

(165.1)

(353.9)

Deferred taxation

12.6

59.4

(5.5)

(Loss)/income before impairment of equity investees, share of equity investees' losses and discontinued operations

(13.4)

^[10]

(268.2)

^[10]

353.3

^[10]

Balance sheet

Total assets (excluding deferred tax assets)

6,733.0

7,203.7

10,624.2

Total liabilities excluding deferred tax

2,796.3

2,832.2

3,687.9

Deferred tax liabilities/(assets)

245.4

273.7

895.6

Capital expenditure

$ 480.5

$ 543.7

$ 1,322.8

[1]	This caption is based on captions used in the IFRS financial statements and does not reflect the US GAAP captions per the consolidated statement of operations.
[2]	Operating costs (excluding amortization and depreciation) for continuing operations for management reporting purposes includes: Corporate expenditure - $27.3 million, Accretion expense on provision for environmental rehabilitation - $15.4 million and Employee termination costs - $42.2 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 (excluding amortization and depreciation) 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.
[4]	Operating costs (excluding amortization and depreciation) 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.
[5]	Reflects the change in quantity and value of broken ore and ore on the heap leach pads during the fiscal year.
[6]	Adjusted operating profit before amortization and depreciation is stated before amortization and depreciation, exploration expenditure, asset impairments and write-offs, (profit)/loss on disposal of property, plant and equipment and royalty.
[7]	Adjusted operating profit before amortization and depreciation is stated before amortization and depreciation, exploration expenditure, feasibility and evaluation, asset impairments and write-offs, (profit)/loss on disposal of property, plant and equipment and royalty.
[8]	Adjusted operating profit/(loss) is stated before exploration expenditure, asset impairments and write-offs, (profit)/loss on disposal of property, plant and equipment and royalty.
[9]	Adjusted operating profit/(loss) is stated before exploration expenditure, feasibility and evaluation, asset impairments and write-offs, (profit)/loss on disposal of property, plant and equipment and royalty.
[10]	This caption is before share of equity investees losses, all of which would relate to the corporate and other segment.
[11]	Indicative as tax is provided in the holding companies of South Deep.
[12]	Sibanye Gold, which includes the KDC and Beatrix reporting segments, was spun off in February 2013 (refer note 9.1).
[13]	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.
[14]	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.
[15]	As all Australian operations are entitled to transder and off-set losses from one company to another, it is not meaningful to split the royalties, current or deferred taxation.
[16]	As these two Australian operations are entitled to transder and off-set losses from one company to another, it is not meaningful to split the royalties, current or deferred taxation.
[17]	Corporate and other represents items to reconcile segment data to consolidated financial statement totals.
[18]	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 and equity investees.