XML 63 R28.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Additional Cash Flow Information | 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 The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + Details
Name: | us-gaap_CashFlowSupplementalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration