XML 58 R23.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accounts Payable And Provisions
 12 Months Ended
Dec. 31, 2015
Accounts Payable And Provisions
15. ACCOUNTS PAYABLE AND PROVISIONS

 

      December 31,
2015		      December 31,
2014		  

Trade payables

      155.3         170.2   

Accruals

      168.7         212.1   

Payroll and other compensation

      46.8         48.9   

Leave pay accrual

      34.5         37.9   

Short-term portion of the South Deep Dividend liability

      1.3         1.7   

Other 1

      9.6         27.7   
  

 

 

     

 

 

  
     416.2         498.5   
  

 

 

     

 

 

  

 

  (1) Included in other payables is $1.5 million (fiscal 2014: $10.3 million) relating to oil derivative contracts. Refer note 19 for further details.