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Cash Generated by Operations
 12 Months Ended
Dec. 31, 2019
Text block [abstract]  
Cash Generated by Operations
28.
  
CASH GENERATED BY OPERATIONS
  
   
  
   
  
   
 
  
Profit/(loss) from continuing operations
  
 
174.7
 
  
 
(344.8
) 
  
 
(20.8
) 
 
  
Mining and income taxation
  
 
175.6
 
  
 
(65.9
) 
  
 
173.2
 
 
  
Royalties
  
 
73.7
 
  
 
62.5
 
  
 
62.0
 
 
  
Interest expense
  
 
132.6
 
  
 
91.8
 
  
 
91.2
 
 
  
Interest received
  
 
(6.6
) 
  
 
(6.8
) 
  
 
(5.1
) 
 
  
Amortisation and depreciation
  
 
610.0
 
  
 
668.4
 
  
 
748.1
 
 
  
Interest expense - environmental rehabilitation
  
 
11.7
 
  
 
11.7
 
  
 
12.1
 
 
  
Non-cash
rehabilitation expense/(income)
  
 
13.4
 
  
 
(0.9
) 
  
 
(13.5
) 
 
  
Interest received - environmental trust funds
  
 
(0.7
) 
  
 
(0.6
) 
  
 
(0.5
) 
 
  
Impairment, net of reversal of impairment of investments and assets
  
 
9.8
 
  
 
520.3
 
  
 
200.2
 
 
  
Write-off
of exploration and evaluation assets
  
 
30.0
 
  
 
37.7
 
  
 
51.5
 
 
  
(Profit)/loss on disposal of assets
  
 
(1.2
) 
  
 
51.6
 
  
 
(4.0
) 
 
  
Gain on acquisition of Asanko
  
 
—  
 
  
 
(51.8
) 
  
 
—  
 
 
  
Unrealised loss/(gain) on derivative contracts
  
 
112.6
 
  
 
36.6
 
  
 
(20.7
) 
 
  
Fair value (gain)/loss on Maverix warrants
  
 
(4.2
) 
  
 
(3.8
) 
  
 
0.4
 
 
  
Profit on disposal of Maverix
  
 
(14.6
)
 
  
 
(4.0
) 
  
 
—  
 
 
  
Silicosis settlement costs
  
 
(1.6
) 
  
 
(4.5
) 
  
 
30.2
 
 
  
Share-based payments
  
 
20.5
 
  
 
37.5
 
  
 
26.8
 
 
  
Long-term incentive plan expense
  
 
9.1
 
  
 
1.1
 
  
 
5.0
 
 
  
Payment of long-term incentive plan
  
 
—  
 
  
 
(17.8
) 
  
 
(11.5
) 
 
  
Borrowing costs capitalised
  
 
(43.4
) 
  
 
(17.5
) 
  
 
(22.9
) 
 
  
Share of results of equity-accounted investees, net of taxation
  
 
(4.5
) 
  
 
0.2
 
  
 
(0.3
) 
 
  
Other
  
 
5
.
9
 
  
 
(3.0
) 
  
 
(14.9
) 
 
  
Total cash generated by operations
  
 
1,302.8
 
  
 
998.0
 
  
 
1,286.5
 
1
 
Refer note 42.
2
 
Comprises US$78.3 million (2018: US$12.3 million) relating to Australian gold derivative contracts, US$12.6 million (2018: US$1.6 million) relating to gold derivative contracts at South Deep, US$36.4 million (2018: US$nil) relating to the gold derivative contracts at Ghana and US$0.3 million (2018: US$8.7 million) relating to Australian foreign exchange derivative contracts. Refer note 38 for further details.
3
 
Refer note 12.2 for further details.