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Deferred Taxation (Tables)
 12 Months Ended
Dec. 31, 2017
Text block1 [abstract]  
Schedule of Deferred Taxation

The detailed components of the net deferred taxation liability which results from the differences between the carrying amounts of assets and liabilities recognised for financial reporting and taxation purposes in different accounting periods are:

 

    UNITED STATES DOLLAR  
    2017     2016
Restated1		  
     

Liabilities

    

- Mining assets

     1,014.1       966.3  

- Investment in environmental trust funds

     3.4       2.8  

- Inventories

     12.1       13.7  

- Unremitted earnings

     9.1       —    

- Other

     12.6       3.5  
 

 

 

    

 

 

  

Liabilities

     1,051.3       986.3  
 

 

 

    

 

 

  

Assets

    

- Provisions

     (108.4 )      (100.8 ) 

- Tax losses

     (69.1 )      (54.7 ) 

- Unredeemed capital expenditure

     (491.9 )      (420.9 ) 
 

 

 

    

 

 

  

Assets

     (669.4 )      (576.4 ) 
 

 

 

    

 

 

  

Net deferred taxation liabilities

     381.9       409.9  
 

 

 

    

 

 

  

Included in the statement of financial position as follows:

    

Deferred taxation assets

     (72.0 )      (48.7 ) 

Deferred taxation liabilities

     453.9       458.6  
 

 

 

    

 

 

  

Net deferred taxation liabilities

     381.9       409.9  
 

 

 

    

 

 

  

Balance at beginning of the year

     409.9       428.1  

Recognised in profit or loss - continuing operations

     (31.5 )      (14.7 ) 

Recognised in profit or loss - discontinued operations

     3.4       0.1  

Translation adjustment

     0.1       (3.6 ) 
 

 

 

    

 

 

  

Balance at end of the year

     381.9       409.9  
 

 

 

    

 

 

  

 

  1  Refer note 40 for further details.