XML 9 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated income statements - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
 [1]
Dec. 31, 2015
 [1]
CONTINUING OPERATIONS      
Revenue $ 2,761.8 $ 2,666.4 $ 2,454.1
Cost of sales (2,105.1) (2,001.2) (1,988.5)
Investment income 5.6 8.3 6.3
Finance expense (81.3) (78.1) (82.9)
Gain/(loss) on financial instruments 34.4 14.4 (4.5)
Foreign exchange (loss)/gain (3.5) (6.4) 9.5
Other costs, net (19.0) (16.8) (21.7)
Share-based payments (26.8) (14.0) (10.7)
Long-term incentive plan (5.0) (10.5) (5.1)
Exploration expense (109.8) (86.1) (51.8)
Share of results of equity-accounted investees, net of taxation (1.3) (2.3) (5.7)
Restructuring costs (9.2) (11.7) (9.3)
Silicosis settlement costs (30.2) 0.0 0.0
Impairment, net of reversal of impairment of investments and assets (200.2) (76.5) (206.9)
Profit on disposal of investments 0.0 2.3 0.1
Profit/(loss) on disposal of assets 4.0 48.0 (0.1)
Profit before royalties and taxation 214.4 435.8 82.8
Royalties (62.0) (78.4) (73.9)
Profit before taxation 152.4 357.4 8.9
Mining and income taxation (173.2) (189.5) (248.5)
(Loss)/profit from continuing operations (20.8) 167.9 (239.6)
DISCONTINUED OPERATIONS      
Profit/(loss) from discontinued operations, net of taxation 13.1 1.2 (8.2)
(Loss)/profit for the year (7.7) 169.1 (247.8)
(Loss)/profit attributable to:      
Owners of the parent (18.7) 158.2 (247.3)
Continuing operations (31.8) 157.0 (239.1)
Discontinued operations 13.1 1.2 (8.2)
Non-controlling interests 11.0 10.9 (0.5)
Continuing operations 11.0 10.9 (0.5)
(Loss)/profit for the year $ (7.7) $ 169.1 $ (247.8)
(Loss)/earnings per share attributable to owners of the parent:      
Basic (loss)/earnings per share from continuing operations cents $ (0.04) $ 0.19 $ (0.31)
Basic earnings/(loss) per share from discontinued operations cents 0.02 0.00 (0.01)
Diluted basic (loss)/earnings per share from continuing operations cents (0.04) 0.19 (0.31)
Diluted basic earnings/(loss) per share from discontinued operations cents $ 0.02 $ 0.00 $ (0.01)
[1] As Restated - Refer note 40 for further details.