XML 324 R62.htm IDEA: XBRL DOCUMENT v3.21.1
Included in Profit/(Loss) Before Royalties and Taxation (Tables)
 12 Months Ended
Dec. 31, 2020
Text block [abstract]  
Schedule of Amounts Included in (Loss)/Profit Before Royalties and Taxation
   
UNITED STATES DOLLAR
 
   
2020
  2019  2018 
8.
  
INCLUDED IN PROFIT/(LOSS) BEFORE ROYALTIES AND TAXATION ARE THE FOLLOWING:
    
  Operating lease charges
1
  
 
—  
 
  —     (2.3) 
  Damang - contract termination
1,2
  
 
(1.1
) 
  (13.1)   —   
  Loss on
buy-back
of notes
1
  
 
—  
 
  (5.0)   —   
  Social contributions and sponsorships
1
  
 
(13.7
) 
  (18.0)   (15.1) 
  Loss on sale of inventory
1,3
  
 
—  
 
  —     (8.9) 
  Rehabilitation (expense)/income
1
  
 
(1.5
) 
  (13.4)   0.9 
  Restructuring costs
4
  
 
(2.0
) 
  (0.6)   (113.9) 
  Salares VAT
5
  
 
23.9
 
  —     —   
    
 
 
  
 
 
  
 
 
 
1
 
Included under “Other costs, net” in the consolidated income statement.
2
 
Refer note 13
.2
for further details.
3
 
The loss on sale of inventory related to the sale of inventory at Tarkwa as part of the transition to contractor mining.
4
 
The restructuring costs in 2020 comprise mainly separation packages at Tarkwa amounting to US$1.2 million (2019: US$0.3 million and 2018: US$88.8 million), St Ives of US$0.8 million (2019: US$nil and 2018: US$nil), South Deep amounting to US$nil (2019: US$0.3 million and 2018: US$11.2 million) and Damang amounting to US$nil (2019: US$nil and 2018: US$13.9 million). The restructuring costs of US$88.8 million at Tarkwa in 2018 related to the transition to contractor mining.
5
 
The US$23.9 million income related to a submission of VAT claims for expenses incurred from 2010 to June 2020 at Salares Norte to the Chilean tax authority which become claimable from the commencement of construction in 2020.