XML 54 R19.htm IDEA: XBRL DOCUMENT v3.3.1.900

Inventories

12 Months Ended

Dec. 31, 2015

Inventories

11. INVENTORIES 

		December 31, 2015				December 31, 2014
Ore stockpiles			62.5				100.7
Materials contained on heap leach pads			109.0				109.0
Gold in-process			29.7				38.5
Consumable stores			241.3				273.2
			442.5				521.4
Classified as:
Current assets			294.4				373.3
Long-term assets 1			148.1				148.1
			442.5				521.4

Refer note 4 for details on the net realizable value write-downs of inventories.

(1) This amount relates to materials contained on heap leach pads and ore stockpiles that will only be processed at the end of life of mine.

X

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.6)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 6
-Subparagraph a, b, c
-Article 5

+ Details

Name:	us-gaap_InventoryDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration