XML 351 R73.htm IDEA: XBRL DOCUMENT v3.19.1
Trade and Other Receivables (Tables)
12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Schedule of Trade and Other Receivables
          United States Dollar  
    

Figures in millions unless otherwise stated

   2018      2017  
   TRADE AND OTHER RECEIVABLES      
  

Trade receivables – gold sales and copper concentrate

     23.4        46.6  
  

Trade receivables – other

     23.0        15.6  
  

Gold, copper and oil derivative contracts1

     8.3        25.0  
  

Receivables due from the sale of Tarkwa mining fleet2

     26.5        —    
  

Deposits

     0.2        0.1  
  

Payroll receivables

     2.9        11.6  
  

Prepayments

     43.3        51.5  
  

Value added tax and import duties

     18.1        45.9  
  

Diesel rebate

     1.1        1.4  
  

Other

     6.4        4.2  
     

 

 

    

 

 

 
  

Total trade and other receivables

     153.2        201.9  
     

 

 

    

 

 

 
1 

Comprises US$1.7 million (2017: US$5.1 million) relating to Australian oil derivative contracts, US$3.0 million (2017: US$9.0 million) relating to Ghanaian oil derivative contracts, US$2.4 million (2017: US$nil) relating to Ghanaian gold derivative contracts, US$nil million (2017: US$10.9 million) relating to gold derivative contracts at South Deep and US$1.2 million (US$nil) relating to Peruvian copper derivative contracts. Refer note 38 for further details.

2 

Relates to the sale of mining fleet at Tarkwa as part of the transition to contractor mining.