XML 358 R80.htm IDEA: XBRL DOCUMENT v3.19.1
Trade and Other Payables (Tables)
12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Summary of Trade and Other Payables
          United States Dollar  
    

Figures in millions unless otherwise stated

   2018      2017      2016  
   TRADE AND OTHER PAYABLES         
   Trade payables      145.9        190.8     
   Accruals and other payables      236.7        238.8     
   Payroll payables      44.3        51.7     
   Gold, copper and foreign exchange derivative contracts1      22.6        3.3     
   Leave pay accrual      43.0        42.5     
   Interest payable on loans      10.5        10.2     
   Deferred consideration – refer note 16.2      —          11.2     
     

 

 

    

 

 

    
   Total trade and other payables      503.0        548.5     
     

 

 

    

 

 

    
1 

Comprises US$12.3 million (2017: US$nil) relating to Australian gold derivative contracts, US$1.6 million (2017: US$nil) relating to gold derivative contracts at South Deep, US$8.7 million (2017: US$nil) relating to Australian foreign exchange derivative contracts and US$nil (2017: US$3.3 million) relating to Peruvian copper derivative contracts. Refer note 38 for further details.