XML 489 R179.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Report - Schedule of Segment Report (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of operating segments [line items]      
Revenue $ 4,195.2 $ 3,892.1 $ 2,967.1
Cost of sales (2,374.9) (2,150.4) (2,033.5)
Cost of sales before gold inventory change and amortisation and depreciation (1,784.5) (1,554.6) (1,466.5)
Gold inventory change 122.8 65.5 43.0
Amortisation and depreciation (713.2) (661.3) (610.0)
Other costs (83.1) (5.5) (69.7)
Investment income 8.3 8.7 7.3
Finance expense (100.9) (126.7) (102.2)
Loss on financial instruments (100.4) (238.9) (238.0)
Share-based payments (12.7) (14.5) (20.5)
Long-term incentive plan (28.5) (51.3) (9.1)
Exploration expense (60.6) (49.7) (84.4)
Profit on disposal of Maverix Metals Incorporated   (2.0) 14.6
Restructuring costs (1.3) (2.0) (0.6)
Ghana and Tarkwa expected credit loss (41.1) (29.0)  
Silicosis settlement costs 0.7 (0.3) 1.6
Impairment and reversal of impairment of investments and assets, net (42.4) 50.6 (9.8)
Profit/(loss) on disposal of assets 8.5 (0.2) 1.2
Royalties (112.4) (105.0) (73.7)
Total mining and income taxation (424.9) (432.5) (175.6)
Current taxation (448.6) (366.5) (190.6)
Deferred taxation 23.7 (66.0) 15.0
Profit/(loss) for the year 829.5 745.4 174.7
– Owners of the parent 789.3 723.0 161.6
– Non-controlling interest holders 40.2 22.4 13.1
Total assets (excluding deferred taxation) 7,088.2 7,232.8 6,295.8
Total liabilities (excluding deferred taxation) 2,717.8 3,144.7 3,219.0
Net deferred taxation (assets)/liabilities 240.3 259.9 168.1
Capital expenditure 1,088.7 583.7 612.5
Investment in joint ventures 173.1 233.3  
Total share of results of equity investees, net of taxation (32.0) (2.6) 3.1
Revenue from the sale of copper 232.3 144.1 165.1
Corporate and other      
Disclosure of operating segments [line items]      
Total share of results of equity investees, net of taxation (32.0) 2.6 3.1
Corporate related costs 11.7 6.0 18.9
Gain loss on repurchase of notes     5.0
Repurchase of notes, value     1,000.0
Operating segments      
Disclosure of operating segments [line items]      
Revenue 4,367.3 4,080.3 3,120.4
Cost of sales (2,507.5) (2,267.4) (2,166.9)
Cost of sales before gold inventory change and amortisation and depreciation (1,899.4) (1,661.7) (1,555.2)
Gold inventory change 127.4 78.5 41.3
Amortisation and depreciation (735.5) (684.2) (653.0)
Other costs (86.8) (67.2) (77.7)
Investment income 8.3 8.7 7.3
Finance expense (100.9) (126.7) (102.2)
Loss on financial instruments (100.4) (238.9) (238.0)
Share-based payments (12.7) (14.5) (20.5)
Long-term incentive plan (28.5) (51.3) (9.1)
Exploration expense (60.6) (49.7) (84.4)
Profit on disposal of Maverix Metals Incorporated   (2.0) 14.6
Restructuring costs (1.3)   (0.6)
Ghana and Tarkwa expected credit loss (41.1) (29.0)  
Silicosis settlement costs 0.7 (0.3) 1.6
Impairment and reversal of impairment of investments and assets, net (42.4) 50.6 (9.8)
Profit/(loss) on disposal of assets 8.5 (0.2) 1.2
Royalties (121.0) (114.4) (81.4)
Total mining and income taxation (424.9) (432.5) (175.4)
Current taxation (448.6) (366.5) (190.6)
Deferred taxation 23.7 (66.0) 15.2
Profit/(loss) for the year 856.5 804.9 179.1
– Owners of the parent 816.3 782.5 166.0
– Non-controlling interest holders 40.2 22.4 13.1
Total assets (excluding deferred taxation) 7,088.2 7,232.8 6,295.8
Total liabilities (excluding deferred taxation) 2,717.8 3,144.7 3,219.0
Net deferred taxation (assets)/liabilities 240.3 259.9 168.1
Capital expenditure 1,109.2 614.9 639.3
Operating segments | Corporate and other      
Disclosure of operating segments [line items]      
Revenue 0.0 0.0 0.0
Cost of sales (17.4) (11.9) (10.9)
Cost of sales before gold inventory change and amortisation and depreciation 0.0 0.1 0.1
Gold inventory change 0.0 0.0 0.0
Amortisation and depreciation (17.4) (12.0) (11.0)
Other costs (43.7) (8.6) (20.8)
Investment income (1.1) (3.8) (4.8)
Finance expense (51.2) (73.5) (50.7)
Loss on financial instruments 8.7 67.6 (51.3)
Share-based payments (6.7) (7.9) (10.5)
Long-term incentive plan (9.1) (13.6) (5.3)
Exploration expense (0.9) (1.3) (50.0)
Profit on disposal of Maverix Metals Incorporated   0.0 14.6
Restructuring costs 0.0   0.0
Ghana and Tarkwa expected credit loss 0.0 0.0  
Silicosis settlement costs 0.7 (0.3) 1.6
Impairment and reversal of impairment of investments and assets, net (30.8) 62.3 (9.6)
Profit/(loss) on disposal of assets 0.0 0.0 0.0
Royalties 0.0 0.0 0.0
Total mining and income taxation (9.8) (28.0) (4.0)
Current taxation (28.0) (11.3) (6.1)
Deferred taxation 18.2 (16.7) 2.1
Profit/(loss) for the year (161.3) (19.0) (201.7)
– Owners of the parent 0.0 (19.0) (201.7)
– Non-controlling interest holders 0.0 0.0 0.0
Total assets (excluding deferred taxation) 291.6 113.7 32.8
Total liabilities (excluding deferred taxation) (436.8) (709.8) (7.3)
Net deferred taxation (assets)/liabilities (41.6) (32.8) (53.4)
Capital expenditure 0.8 1.0 $ 2.8
Asanko Gold      
Disclosure of operating segments [line items]      
Revenue 382.4 418.1  
Amortisation and depreciation (45.3) (50.9)  
Royalties (19.1) (20.9)  
Profit/(loss) for the year 51.9 107.8  
Investment in joint ventures 59.5 $ 88.9  
Asanko Gold | Mining assets      
Disclosure of operating segments [line items]      
Asanko Gold - impairment $ (52.8)    
South Deep      
Disclosure of operating segments [line items]      
Applicable tax rate 29.00% 29.00% 29.00%
Asanko      
Disclosure of operating segments [line items]      
Investment in joint ventures $ 59.5 $ 88.9 $ 89.9
South Africa      
Disclosure of operating segments [line items]      
Royalties (2.6) (2.0) (1.6)
South Africa | Operating segments | South Deep      
Disclosure of operating segments [line items]      
Revenue 523.8 400.1 314.8
Cost of sales (347.9) (258.1) (275.1)
Cost of sales before gold inventory change and amortisation and depreciation (312.2) (227.2) (245.9)
Gold inventory change 7.3 (1.8) 3.7
Amortisation and depreciation (43.0) (29.1) (32.9)
Other costs (6.0) (1.5) (3.0)
Investment income 2.6 1.7 1.0
Finance expense (1.9) (2.0) (6.6)
Loss on financial instruments 0.0 (84.7) (25.8)
Share-based payments (0.3) 0.6 0.8
Long-term incentive plan (1.6) (5.0) (1.0)
Exploration expense 0.0 0.0 0.0
Profit on disposal of Maverix Metals Incorporated   0.0 0.0
Restructuring costs 0.0   (0.3)
Ghana and Tarkwa expected credit loss 0.0 0.0  
Silicosis settlement costs 0.0 0.0 0.0
Impairment and reversal of impairment of investments and assets, net 0.0 0.0 0.0
Profit/(loss) on disposal of assets 0.2 0.1 0.7
Royalties (2.6) (2.0) (1.6)
Total mining and income taxation (51.8) (13.9) 3.4
Current taxation 0.0 0.0 0.0
Deferred taxation (51.8) (13.9) 3.4
Profit/(loss) for the year 114.5 35.3 7.2
– Owners of the parent 110.4 35.0 7.2
– Non-controlling interest holders 4.1 0.3 0.0
Total assets (excluding deferred taxation) 898.3 881.2 875.0
Total liabilities (excluding deferred taxation) 1,117.9 1,287.2 1,357.9
Net deferred taxation (assets)/liabilities (114.2) (176.0) (201.0)
Capital expenditure 89.3 49.1 33.1
Ghana      
Disclosure of operating segments [line items]      
Exploration expense (9.6) 0.0 0.0
Ghana | Operating segments      
Disclosure of operating segments [line items]      
Revenue 1,566.5 1,516.7 1,162.0
Cost of sales (857.9) (829.6) (826.1)
Cost of sales before gold inventory change and amortisation and depreciation (676.7) (634.7) (568.9)
Gold inventory change 106.0 71.8 21.5
Amortisation and depreciation (287.2) (266.7) (278.7)
Other costs (6.4) (6.7) (35.1)
Investment income 6.8 10.4 10.1
Finance expense (23.5) (26.4) (27.2)
Loss on financial instruments 13.4 (93.9) (35.1)
Share-based payments (2.2) (2.9) (5.2)
Long-term incentive plan (7.2) (11.2) (1.0)
Exploration expense (9.6) 0.0 0.0
Profit on disposal of Maverix Metals Incorporated   (1.2) 0.0
Restructuring costs (1.3)   (0.3)
Ghana and Tarkwa expected credit loss (41.1) (29.0)  
Silicosis settlement costs 0.0 0.0 0.0
Impairment and reversal of impairment of investments and assets, net 0.0 (9.8) 0.0
Profit/(loss) on disposal of assets 0.0 0.0 0.3
Royalties (64.4) (62.5) (43.8)
Total mining and income taxation (187.6) (175.7) (67.3)
Current taxation (191.4) (129.6) (72.5)
Deferred taxation 3.8 (46.1) 5.2
Profit/(loss) for the year 385.4 278.1 131.1
– Owners of the parent 349.6 256.3 118.4
– Non-controlling interest holders 35.8 21.8 12.7
Total assets (excluding deferred taxation) 2,159.0 2,569.1 2,214.3
Total liabilities (excluding deferred taxation) 496.4 735.3 638.5
Net deferred taxation (assets)/liabilities 283.8 287.7 241.5
Capital expenditure 252.9 198.3 228.6
Ghana | Operating segments | Tarkwa      
Disclosure of operating segments [line items]      
Revenue 936.9 927.7 720.4
Cost of sales (482.4) (465.1) (497.2)
Cost of sales before gold inventory change and amortisation and depreciation (339.7) (294.5) (329.8)
Gold inventory change 29.6 (2.4) 14.4
Amortisation and depreciation (172.3) (168.2) (181.8)
Other costs (0.7) (1.7) (12.8)
Investment income 6.0 9.6 10.1
Finance expense (15.5) (14.7) (12.9)
Loss on financial instruments 11.6 (67.2) (23.8)
Share-based payments (2.1) (2.9) (3.4)
Long-term incentive plan (5.5) (8.1) (0.7)
Exploration expense (3.0) 0.0 0.0
Profit on disposal of Maverix Metals Incorporated   (1.2) 0.0
Restructuring costs (1.3)   (0.3)
Ghana and Tarkwa expected credit loss (23.4) (29.0)  
Silicosis settlement costs 0.0 0.0 0.0
Impairment and reversal of impairment of investments and assets, net 0.0 0.0 0.0
Profit/(loss) on disposal of assets 0.0 0.0 0.2
Royalties (37.5) (37.1) (25.8)
Total mining and income taxation (123.3) (136.8) (52.4)
Current taxation (110.3) (129.6) (72.5)
Deferred taxation (13.0) (7.2) 20.1
Profit/(loss) for the year 259.8 173.5 101.3
– Owners of the parent 233.8 156.2 91.2
– Non-controlling interest holders 26.0 17.3 10.1
Total assets (excluding deferred taxation) 1,786.3 2,035.1 1,773.8
Total liabilities (excluding deferred taxation) 359.1 359.7 276.9
Net deferred taxation (assets)/liabilities 261.8 248.9 241.6
Capital expenditure 209.0 147.2 125.5
Ghana | Operating segments | Damang      
Disclosure of operating segments [line items]      
Revenue 457.5 400.8 288.3
Cost of sales (242.7) (247.5) (195.5)
Cost of sales before gold inventory change and amortisation and depreciation (222.0) (233.1) (150.4)
Gold inventory change 71.9 61.2 8.8
Amortisation and depreciation (92.6) (75.6) (53.9)
Other costs (2.0) (2.7) (14.3)
Investment income 0.8 0.8 0.0
Finance expense (8.0) (11.7) (14.3)
Loss on financial instruments 1.8 (26.7) (11.3)
Share-based payments (0.1) 0.0 (1.8)
Long-term incentive plan (1.7) (3.1) (0.3)
Exploration expense (6.6) 0.0 0.0
Profit on disposal of Maverix Metals Incorporated   0.0 0.0
Restructuring costs 0.0   0.0
Ghana and Tarkwa expected credit loss (17.7) 0.0  
Silicosis settlement costs 0.0 0.0 0.0
Impairment and reversal of impairment of investments and assets, net 0.0 (9.8) 0.0
Profit/(loss) on disposal of assets 0.0 0.0 0.1
Royalties (18.3) (16.0) (10.3)
Total mining and income taxation (64.3) (38.9) (15.1)
Current taxation (81.1) 0.0 0.0
Deferred taxation 16.8 (38.9) (15.1)
Profit/(loss) for the year 98.7 45.2 25.5
– Owners of the parent 88.9 40.7 22.9
– Non-controlling interest holders 9.8 4.5 2.6
Total assets (excluding deferred taxation) 372.7 534.0 440.5
Total liabilities (excluding deferred taxation) 137.3 375.6 361.6
Net deferred taxation (assets)/liabilities 22.0 38.8 (0.1)
Capital expenditure 23.4 19.9 76.3
Ghana | Operating segments | Asanko      
Disclosure of operating segments [line items]      
Revenue 172.1 188.2 153.3
Cost of sales (132.7) (117.0) (133.4)
Cost of sales before gold inventory change and amortisation and depreciation (115.0) (107.1) (88.7)
Gold inventory change 4.6 13.0 (1.7)
Amortisation and depreciation (22.3) (22.9) (43.0)
Other costs (3.7) (2.3) (8.0)
Investment income 0.0 0.0 0.0
Finance expense 0.0 0.0 0.0
Loss on financial instruments 0.0 0.0 0.0
Share-based payments 0.0 0.0 0.0
Long-term incentive plan 0.0 0.0 0.0
Exploration expense 0.0 0.0 0.0
Profit on disposal of Maverix Metals Incorporated   0.0 0.0
Restructuring costs 0.0   0.0
Ghana and Tarkwa expected credit loss 0.0 0.0  
Silicosis settlement costs 0.0 0.0 0.0
Impairment and reversal of impairment of investments and assets, net 0.0 0.0 0.0
Profit/(loss) on disposal of assets 0.0 0.0 0.0
Royalties (8.6) (9.4) (7.7)
Total mining and income taxation 0.0 0.0 0.2
Current taxation 0.0 0.0 0.0
Deferred taxation 0.0 0.0 0.2
Profit/(loss) for the year 27.0 59.4 4.3
– Owners of the parent 27.0 59.4 4.3
– Non-controlling interest holders 0.0 0.0 0.0
Total assets (excluding deferred taxation) 0.0 0.0 0.0
Total liabilities (excluding deferred taxation) 0.0 0.0 0.0
Net deferred taxation (assets)/liabilities 0.0 0.0 0.0
Capital expenditure 20.5 31.2 26.8
Peru      
Disclosure of operating segments [line items]      
Exploration expense (1.6) (1.4) (4.4)
Peru | Operating segments | Cerro Corona      
Disclosure of operating segments [line items]      
Revenue 434.8 368.8 399.0
Cost of sales (263.9) (232.0) (255.0)
Cost of sales before gold inventory change and amortisation and depreciation (190.0) (158.3) (168.4)
Gold inventory change 14.4 3.9 6.0
Amortisation and depreciation (88.3) (77.6) (92.6)
Other costs (10.5) (4.8) (4.7)
Investment income 0.0 0.0 0.0
Finance expense (5.6) (5.6) (7.0)
Loss on financial instruments (31.8) (14.0) 0.0
Share-based payments (1.5) (1.5) (1.1)
Long-term incentive plan (1.0) (5.3) (0.4)
Exploration expense (1.6) (1.4) (4.4)
Profit on disposal of Maverix Metals Incorporated   0.0 0.0
Restructuring costs 0.0   0.0
Ghana and Tarkwa expected credit loss 0.0 0.0  
Silicosis settlement costs 0.0 0.0 0.0
Impairment and reversal of impairment of investments and assets, net (1.6) (1.9) (0.2)
Profit/(loss) on disposal of assets 0.0 0.0 0.0
Royalties (8.0) (5.6) (5.5)
Total mining and income taxation (54.5) (42.8) (37.6)
Current taxation (61.2) (52.2) (56.3)
Deferred taxation 6.7 9.4 18.7
Profit/(loss) for the year 54.8 53.9 83.1
– Owners of the parent 54.5 53.6 82.7
– Non-controlling interest holders 0.3 0.3 0.4
Total assets (excluding deferred taxation) 797.2 771.8 744.4
Total liabilities (excluding deferred taxation) 294.1 318.1 232.1
Net deferred taxation (assets)/liabilities 50.3 57.0 66.4
Capital expenditure 55.7 49.9 56.1
Australia      
Disclosure of operating segments [line items]      
Exploration expense (21.3) (16.9) (30.0)
Australia | Operating segments      
Disclosure of operating segments [line items]      
Revenue 1,842.3 1,794.7 1,244.6
Cost of sales (1,020.4) (935.9) (799.7)
Cost of sales before gold inventory change and amortisation and depreciation (720.5) (641.6) (572.1)
Gold inventory change (0.3) 4.5 10.2
Amortisation and depreciation (299.6) (298.8) (237.8)
Other costs (11.0) (7.8) (14.1)
Investment income 0.0 0.4 1.0
Finance expense (18.7) (19.2) (10.7)
Loss on financial instruments (30.7) (205.1) (125.8)
Share-based payments (1.8) (2.8) (4.5)
Long-term incentive plan (9.0) (16.2) (1.4)
Exploration expense (21.3) (16.9) (30.0)
Profit on disposal of Maverix Metals Incorporated   (0.8) 0.0
Restructuring costs 0.0   0.0
Ghana and Tarkwa expected credit loss 0.0 0.0  
Silicosis settlement costs 0.0 0.0 0.0
Impairment and reversal of impairment of investments and assets, net (10.0) 0.0 0.0
Profit/(loss) on disposal of assets 8.3 (0.3) 0.2
Royalties (46.0) (44.3) (30.5)
Total mining and income taxation (206.0) (164.7) (69.9)
Current taxation (166.1) (166.0) (55.7)
Deferred taxation (39.9) 1.3 (14.2)
Profit/(loss) for the year 475.8 381.2 159.3
– Owners of the parent 475.8 381.2 159.3
– Non-controlling interest holders 0.0 0.0 0.0
Total assets (excluding deferred taxation) 2,352.6 2,608.2 2,429.3
Total liabilities (excluding deferred taxation) 583.8 1,151.2 997.8
Net deferred taxation (assets)/liabilities 148.7 124.1 114.7
Capital expenditure 335.6 219.8 318.7
Australia | Operating segments | St Ives      
Disclosure of operating segments [line items]      
Revenue 705.5 691.4 505.0
Cost of sales (358.6) (347.5) (333.8)
Cost of sales before gold inventory change and amortisation and depreciation (268.4) (240.7) (231.3)
Gold inventory change (5.1) 6.6 2.5
Amortisation and depreciation (85.1) (113.4) (105.0)
Other costs (11.6) (3.3) (5.4)
Investment income 0.0 0.2 0.4
Finance expense (1.0) (1.7) (2.7)
Loss on financial instruments (11.0) (80.1) (49.3)
Share-based payments (0.6) (0.8) (1.7)
Long-term incentive plan (2.9) (6.0) (0.5)
Exploration expense (9.7) (7.5) (10.0)
Profit on disposal of Maverix Metals Incorporated   (0.8) 0.0
Restructuring costs 0.0   0.0
Ghana and Tarkwa expected credit loss 0.0 0.0  
Silicosis settlement costs 0.0 0.0 0.0
Impairment and reversal of impairment of investments and assets, net (9.4) 0.0 0.0
Profit/(loss) on disposal of assets 7.4 0.0 (0.4)
Royalties 0.0 0.0 0.0
Total mining and income taxation 0.0 0.0 0.0
Current taxation 0.0 0.0 0.0
Deferred taxation 0.0 0.0 0.0
Profit/(loss) for the year 0.0 0.0 0.0
– Owners of the parent 0.0 0.0 0.0
– Non-controlling interest holders 0.0 0.0 0.0
Total assets (excluding deferred taxation) 849.3 802.5 792.7
Total liabilities (excluding deferred taxation) 160.9 171.9 160.1
Net deferred taxation (assets)/liabilities 0.0 0.0 0.0
Capital expenditure 103.3 73.5 98.3
Australia | Operating segments | Agnew/Lawlers      
Disclosure of operating segments [line items]      
Revenue 402.0 411.5 304.6
Cost of sales (237.3) (228.3) (224.9)
Cost of sales before gold inventory change and amortisation and depreciation (168.2) (157.3) (164.6)
Gold inventory change (4.3) (5.4) 2.6
Amortisation and depreciation (64.8) (65.6) (62.9)
Other costs 0.7 (1.7) (0.4)
Investment income 0.0 0.1 0.3
Finance expense (5.2) (5.1) (2.1)
Loss on financial instruments (7.4) (48.0) (28.7)
Share-based payments (0.5) (0.6) (1.2)
Long-term incentive plan (1.9) (4.1) (0.4)
Exploration expense (4.5) (2.0) (2.8)
Profit on disposal of Maverix Metals Incorporated   0.0 0.0
Restructuring costs 0.0   0.0
Ghana and Tarkwa expected credit loss 0.0 0.0  
Silicosis settlement costs 0.0 0.0 0.0
Impairment and reversal of impairment of investments and assets, net (0.6) 0.0 0.0
Profit/(loss) on disposal of assets 1.5 0.2 0.3
Royalties 0.0 0.0 0.0
Total mining and income taxation 0.0 0.0 0.0
Current taxation 0.0 0.0 0.0
Deferred taxation 0.0 0.0 0.0
Profit/(loss) for the year 0.0 0.0 0.0
– Owners of the parent 0.0 0.0 0.0
– Non-controlling interest holders 0.0 0.0 0.0
Total assets (excluding deferred taxation) 815.7 755.4 567.0
Total liabilities (excluding deferred taxation) 162.4 173.4 114.9
Net deferred taxation (assets)/liabilities 0.0 0.0 0.0
Capital expenditure 88.2 51.9 76.1
Australia | Operating segments | Granny Smith      
Disclosure of operating segments [line items]      
Revenue 510.4 466.4 383.8
Cost of sales (265.6) (228.3) (212.7)
Cost of sales before gold inventory change and amortisation and depreciation (191.3) (170.2) (157.0)
Gold inventory change (2.1) 3.1 (0.3)
Amortisation and depreciation (72.2) (61.2) (55.4)
Other costs 0.2 (2.6) (7.9)
Investment income 0.0 0.1 0.3
Finance expense (2.1) (2.4) (2.7)
Loss on financial instruments (8.0) (51.6) (39.3)
Share-based payments (0.5) (0.8) (1.3)
Long-term incentive plan (2.8) (4.6) (0.4)
Exploration expense (5.6) (6.2) (17.0)
Profit on disposal of Maverix Metals Incorporated   0.0 0.0
Restructuring costs 0.0   0.0
Ghana and Tarkwa expected credit loss 0.0 0.0  
Silicosis settlement costs 0.0 0.0 0.0
Impairment and reversal of impairment of investments and assets, net 0.0 0.0 0.0
Profit/(loss) on disposal of assets (0.2) (0.5) 0.3
Royalties 0.0 0.0 0.0
Total mining and income taxation 0.0 0.0 0.0
Current taxation 0.0 0.0 0.0
Deferred taxation 0.0 0.0 0.0
Profit/(loss) for the year 0.0 0.0 0.0
– Owners of the parent 0.0 0.0 0.0
– Non-controlling interest holders 0.0 0.0 0.0
Total assets (excluding deferred taxation) 431.8 367.6 419.2
Total liabilities (excluding deferred taxation) 132.7 222.4 122.0
Net deferred taxation (assets)/liabilities 0.0 0.0 0.0
Capital expenditure 100.4 66.4 72.2
Australia | Operating segments | Gruyere      
Disclosure of operating segments [line items]      
Revenue 224.4 225.4 51.2
Cost of sales (158.7) (131.6) (28.2)
Cost of sales before gold inventory change and amortisation and depreciation (92.5) (73.4) (19.1)
Gold inventory change 11.3 0.3 5.4
Amortisation and depreciation (77.5) (58.5) (14.5)
Other costs (0.3) (0.1) (0.4)
Investment income 0.0 0.0 0.0
Finance expense (10.4) (10.0) (3.2)
Loss on financial instruments (4.3) (25.4) (8.5)
Share-based payments (0.2) (0.6) (0.3)
Long-term incentive plan (1.4) (1.5) (0.1)
Exploration expense (1.5) (1.2) (0.2)
Profit on disposal of Maverix Metals Incorporated   0.0 0.0
Restructuring costs 0.0   0.0
Ghana and Tarkwa expected credit loss 0.0 0.0  
Silicosis settlement costs 0.0 0.0 0.0
Impairment and reversal of impairment of investments and assets, net 0.0 0.0 0.0
Profit/(loss) on disposal of assets (0.4) 0.0 0.0
Royalties 0.0 0.0 0.0
Total mining and income taxation 0.0 0.0 0.0
Current taxation 0.0 0.0 0.0
Deferred taxation 0.0 0.0 0.0
Profit/(loss) for the year 0.0 0.0 0.0
– Owners of the parent 0.0 0.0 0.0
– Non-controlling interest holders 0.0 0.0 0.0
Total assets (excluding deferred taxation) 255.8 682.7 650.4
Total liabilities (excluding deferred taxation) 127.8 583.5 600.8
Net deferred taxation (assets)/liabilities 0.0 0.0 0.0
Capital expenditure 43.7 28.0 72.1
Chile      
Disclosure of operating segments [line items]      
Exploration expense (27.2) (30.1) $ (49.1)
Chile | Operating segments | Salares Norte      
Disclosure of operating segments [line items]      
Revenue 0.0 0.0  
Cost of sales 0.0 0.0  
Cost of sales before gold inventory change and amortisation and depreciation 0.0 0.0  
Gold inventory change 0.0 0.0  
Amortisation and depreciation 0.0 0.0  
Other costs (9.1) 21.6  
Investment income 0.0 0.0  
Finance expense 0.0 0.0  
Loss on financial instruments (60.0) 91.2  
Share-based payments (0.2) 0.0  
Long-term incentive plan (0.6) 0.0  
Exploration expense (27.2) (30.1)  
Profit on disposal of Maverix Metals Incorporated   0.0  
Restructuring costs 0.0    
Ghana and Tarkwa expected credit loss 0.0 0.0  
Silicosis settlement costs 0.0 0.0  
Impairment and reversal of impairment of investments and assets, net 0.0 0.0  
Profit/(loss) on disposal of assets 0.0 0.0  
Royalties 0.0 0.0  
Total mining and income taxation 84.8 (7.4)  
Current taxation (1.9) (7.4)  
Deferred taxation 86.7 0.0  
Profit/(loss) for the year (12.3) 75.3  
– Owners of the parent (12.3) 75.3  
– Non-controlling interest holders 0.0 0.0  
Total assets (excluding deferred taxation) 589.5 288.8  
Total liabilities (excluding deferred taxation) 662.4 362.7  
Net deferred taxation (assets)/liabilities (86.7) 0.0  
Capital expenditure $ 374.9 $ 96.8