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Accounts Payable And Provisions (Tables)

12 Months Ended

Dec. 31, 2015

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.

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

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