XML 89 R54.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Additional Cash Flow Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Additional Cash Flow Information |
20. ADDITIONAL CASH FLOW INFORMATION |  |  |  |  |  |  |  |  |
(a) |  | Supplemental cash flow disclosures |  |  |  |  |  |  |  |  |  |  |  |
|  | The following amounts were included in cash flows from operations: |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  | Fiscal year Ended December 31, |
|  |  |  | 2015 |  |  | 2014 |  |  | 2013 |
|  | Royalties paid |  |  | 76.9 |  |  |  | 88.8 |  |  |  | 99.9 |
|  | Income and mining taxes paid |  |  | 118.4 |  |  |  | 105.3 |  |  |  | 298.2 |
|  | Interest paid after capitalization |  |  | 70.2 |  |  |  | 79.6 |  |  |  | 71.1 |
(b) |  | Non cash-items |  |  |  |  |  |  |  |  |  |  |  |
|  | Marked to market gain/(loss) of listed investments |  |  | 0.4 |  |  |  | 6.9 |  |  |  | (1.3) |
|  | Sibanye Gold spin-off (refer note 9.1), excluding cash transferred |  |  | — |  |  |  | — |  |  |  | 927.3 |
|  | Shares issued on acquisition of Barrick Yilgarn assets (refer note 3(b)) |  |  | — |  |  |  | — |  |  |  | 127.3 |
|  | Disposal of Yanfolila for acquisition of Hummingbird: |  |  | — |  |  |  | 5.1 |  |  |  | — |
|  | Disposal of Yanfolila (refer note 3(c)) |  |  | — |  |  |  | (16.0) |  |  |  | — |
|  | Acquistion of investment in Hummingbird (refer note 3(c)) |  |  | — |  |  |  | 21.1 |  |  |  | — |

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration