XML 436 R178.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Report - Schedule of Segment Report (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of operating segments [line items]      
Revenue $ 4,286.7 $ 4,195.2 $ 3,892.1
Cost of sales (2,607.7) (2,374.9) (2,150.4)
Cost of sales before gold inventory change and amortisation and depreciation (1,931.5) (1,784.5) (1,554.6)
Gold inventory change 168.1 122.8 65.5
Amortisation and depreciation (844.3) (713.2) (661.3)
Other costs 1.5 (83.1) (5.5)
Investment income 13.3 8.3 8.7
Finance expense (72.5) (100.9) (126.7)
Loss on financial instruments 24.0 (100.4) (238.9)
Share-based payments (6.9) (12.7) (14.5)
Long-term incentive plan (29.0) (28.5) (51.3)
Exploration expense (81.0) (60.6) (49.7)
Restructuring costs (11.3) (1.3) (2.0)
Ghana expected credit loss (17.5) (41.1) (29.0)
Silicosis settlement costs 2.2 0.7 (0.3)
Impairment and reversal of impairment of investments and assets, net (505.0) (42.4) 50.6
Yamana break fee 300.0 0.0 0.0
Yamana transaction costs (33.0) 0.0 0.0
Profit/(loss) on disposal of assets 10.4 8.5 (0.2)
Royalties (110.4) (112.4) (105.0)
Mining and income taxation (442.1) (424.9) (432.5)
Current taxation (475.1) (448.6) (366.5)
Deferred taxation 33.0 23.7 (66.0)
Profit/(loss) for the year 721.7 829.5 745.4
– Owners of the parent 711.0 789.3 723.0
– Non-controlling interest holders 10.7 40.2 22.4
Total assets (excluding deferred taxation) 7,142.6 7,088.2 7,232.8
Total liabilities (excluding deferred taxation) 2,598.8 2,717.8 3,144.7
Net deferred taxation (assets)/liabilities 204.3 240.3 259.9
Capital expenditure 1,069.3 1,088.7 583.7
Investment in joint ventures 72.5 173.1  
Total share of results of equity investees, net of taxation (10.1) 32.0 2.6
Revenue from the sale of copper 201.6 232.3 144.1
Corporate and other      
Disclosure of operating segments [line items]      
Total share of results of equity investees, net of taxation (10.1) 32.0 (2.6)
Corporate related costs 8.7 11.7 6.0
Operating segments      
Disclosure of operating segments [line items]      
Revenue 4,420.4 4,367.3 4,080.3
Cost of sales (2,700.5) (2,507.5) (2,267.4)
Cost of sales before gold inventory change and amortisation and depreciation (2,004.3) (1,899.4) (1,661.7)
Gold inventory change 158.7 127.4 78.5
Amortisation and depreciation (854.9) (735.5) (684.2)
Other costs (13.8) (86.8) (7.8)
Investment income 13.3 8.3 8.7
Finance expense (72.5) (100.9) (126.7)
Loss on financial instruments 24.0 (100.4) (238.9)
Share-based payments (6.9) (12.7) (14.5)
Long-term incentive plan (29.0) (28.5) (51.3)
Exploration expense (81.0) (60.6) (49.7)
Restructuring costs (11.3) (1.3) (2.0)
Ghana expected credit loss (17.5) (41.1) (29.0)
Silicosis settlement costs 2.2 0.7 (0.3)
Impairment and reversal of impairment of investments and assets, net (505.0) (42.4) 50.6
Yamana break fee 300.0    
Yamana transaction costs (33.0)    
Profit/(loss) on disposal of assets 10.4 8.5 (0.2)
Royalties (117.1) (121.0) (114.4)
Mining and income taxation (442.1) (424.9) (432.5)
Current taxation (475.1) (448.6) (366.5)
Deferred taxation 33.0 23.7 (66.0)
Profit/(loss) for the year 740.4 856.5 804.9
– Owners of the parent 729.7 816.3 782.5
– Non-controlling interest holders 10.7 40.2 22.4
Total assets (excluding deferred taxation) 7,142.6 7,088.2 7,232.8
Total liabilities (excluding deferred taxation) 2,598.8 2,717.8 3,144.7
Net deferred taxation (assets)/liabilities 204.3 240.3 259.9
Capital expenditure 1,077.0 1,109.2 614.9
Operating segments | Corporate and other      
Disclosure of operating segments [line items]      
Revenue 0.0 0.0 0.0
Cost of sales (15.1) (17.4) (11.9)
Cost of sales before gold inventory change and amortisation and depreciation 0.0 0.0 0.1
Gold inventory change 0.0 0.0 0.0
Amortisation and depreciation (15.1) (17.4) (12.0)
Other costs 1.4 (43.7) (8.6)
Investment income 2.2 (1.1) (3.8)
Finance expense (26.1) (51.2) (73.5)
Loss on financial instruments (1.8) 8.7 67.6
Share-based payments (3.7) (6.7) (7.9)
Long-term incentive plan (6.7) (9.1) (13.6)
Exploration expense (0.2) (0.9) (1.3)
Restructuring costs 0.0 0.0 0.0
Ghana expected credit loss 0.0 0.0 0.0
Silicosis settlement costs 2.2 0.7 (0.3)
Impairment and reversal of impairment of investments and assets, net (113.6) (30.8) 62.3
Yamana break fee 300.0    
Yamana transaction costs (33.0)    
Profit/(loss) on disposal of assets (0.1) 0.0 0.0
Royalties 0.0 0.0 0.0
Mining and income taxation (93.4) (9.8) (28.0)
Current taxation (84.2) (28.0) (11.3)
Deferred taxation (9.2) 18.2 (16.7)
Profit/(loss) for the year 12.1 (161.3) (19.0)
– Owners of the parent 12.1 (161.3) (19.0)
– Non-controlling interest holders 0.0 0.0 0.0
Total assets (excluding deferred taxation) (121.9) 291.6 113.7
Total liabilities (excluding deferred taxation) (941.5) (436.8) (709.8)
Net deferred taxation (assets)/liabilities (37.0) (41.6) (32.8)
Capital expenditure 2.2 0.8 $ 1.0
Asanko Gold      
Disclosure of operating segments [line items]      
Revenue 297.1 382.4  
Amortisation and depreciation (30.8) (45.3)  
Royalties (14.9) (19.1)  
Profit/(loss) for the year 28.9 51.9  
Investment in joint ventures $ 72.5 59.5  
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 28.00% 29.00% 29.00%
Asanko      
Disclosure of operating segments [line items]      
Investment in joint ventures $ 72.5 $ 59.5 $ 88.9
South Africa      
Disclosure of operating segments [line items]      
Royalties (2.9) (2.6) (2.0)
South Africa | Operating segments | South Deep      
Disclosure of operating segments [line items]      
Revenue 587.9 523.8 400.1
Cost of sales (365.7) (347.9) (258.1)
Cost of sales before gold inventory change and amortisation and depreciation (324.6) (312.2) (227.2)
Gold inventory change 10.7 7.3 (1.8)
Amortisation and depreciation (51.8) (43.0) (29.1)
Other costs (4.0) (6.0) (1.5)
Investment income 6.9 2.6 1.7
Finance expense (1.6) (1.9) (2.0)
Loss on financial instruments 0.0 0.0 (84.7)
Share-based payments (0.9) (0.3) 0.6
Long-term incentive plan (4.3) (1.6) (5.0)
Exploration expense 0.0 0.0 0.0
Restructuring costs 0.0 0.0 0.0
Ghana expected credit loss 0.0 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
Yamana break fee 0.0    
Yamana transaction costs 0.0    
Profit/(loss) on disposal of assets 0.3 0.2 0.1
Royalties (2.9) (2.6) (2.0)
Mining and income taxation (69.0) (51.8) (13.9)
Current taxation 0.0 0.0 0.0
Deferred taxation (69.0) (51.8) (13.9)
Profit/(loss) for the year 146.7 114.5 35.3
– Owners of the parent 141.3 110.4 35.0
– Non-controlling interest holders 5.4 4.1 0.3
Total assets (excluding deferred taxation) 1,083.6 898.3 881.2
Total liabilities (excluding deferred taxation) 1,080.8 1,117.9 1,287.2
Net deferred taxation (assets)/liabilities (40.5) (114.2) (176.0)
Capital expenditure 118.7 89.3 49.1
Ghana      
Disclosure of operating segments [line items]      
Exploration expense (12.1) (9.6) 0.0
Royalties (54.8) (55.8) (53.2)
Ghana | Operating segments      
Disclosure of operating segments [line items]      
Revenue 1,502.3 1,566.5 1,516.7
Cost of sales (934.1) (857.9) (829.6)
Cost of sales before gold inventory change and amortisation and depreciation (673.0) (676.7) (634.7)
Gold inventory change 67.3 106.0 71.8
Amortisation and depreciation (328.3) (287.2) (266.7)
Other costs (6.4) (6.4) (6.7)
Investment income 3.0 6.8 10.4
Finance expense (20.0) (23.5) (26.4)
Loss on financial instruments 13.4 13.4 (93.9)
Share-based payments (0.4) (2.2) (2.9)
Long-term incentive plan (2.6) (7.2) (11.2)
Exploration expense (12.2) (9.6) 0.0
Restructuring costs (11.3) (1.3) (1.2)
Ghana expected credit loss (17.5) (41.1) (29.0)
Silicosis settlement costs 0.0 0.0 0.0
Impairment and reversal of impairment of investments and assets, net (325.2) 0.0 (9.8)
Yamana break fee 0.0    
Yamana transaction costs 0.0    
Profit/(loss) on disposal of assets 0.0 0.0 0.0
Royalties (61.5) (64.4) (62.5)
Mining and income taxation (55.8) (187.6) (175.7)
Current taxation (164.2) (191.4) (129.6)
Deferred taxation 108.4 3.8 (46.1)
Profit/(loss) for the year 71.7 385.4 278.2
– Owners of the parent 66.4 349.6 256.4
– Non-controlling interest holders 5.3 35.8 21.8
Total assets (excluding deferred taxation) 1,770.5 2,159.0 2,569.1
Total liabilities (excluding deferred taxation) 459.6 496.4 735.3
Net deferred taxation (assets)/liabilities 175.4 283.8 287.7
Capital expenditure 296.8 252.9 198.3
Ghana | Operating segments | Tarkwa      
Disclosure of operating segments [line items]      
Revenue 953.8 936.9 927.7
Cost of sales (591.9) (482.4) (465.1)
Cost of sales before gold inventory change and amortisation and depreciation (406.9) (339.7) (294.5)
Gold inventory change 35.6 29.6 (2.4)
Amortisation and depreciation (220.6) (172.3) (168.2)
Other costs 8.9 (0.7) (1.7)
Investment income 2.8 6.0 9.6
Finance expense (14.8) (15.5) (14.7)
Loss on financial instruments 9.5 11.6 (67.2)
Share-based payments (0.3) (2.1) (2.9)
Long-term incentive plan (2.0) (5.5) (8.1)
Exploration expense (3.0) (3.0) 0.0
Restructuring costs (8.7) (1.3) (1.2)
Ghana expected credit loss (13.6) (23.4) (29.0)
Silicosis settlement costs 0.0 0.0 0.0
Impairment and reversal of impairment of investments and assets, net (325.2) 0.0 0.0
Yamana break fee 0.0    
Yamana transaction costs 0.0    
Profit/(loss) on disposal of assets 0.0 0.0 0.0
Royalties (38.2) (37.5) (37.1)
Mining and income taxation (10.1) (123.3) (136.8)
Current taxation (110.6) (110.3) (129.6)
Deferred taxation 100.5 (13.0) (7.2)
Profit/(loss) for the year (32.8) 259.8 173.5
– Owners of the parent (29.5) 233.8 156.2
– Non-controlling interest holders (3.3) 26.0 17.3
Total assets (excluding deferred taxation) 1,342.9 1,786.3 2,035.1
Total liabilities (excluding deferred taxation) 337.2 359.1 359.7
Net deferred taxation (assets)/liabilities 161.3 261.8 248.9
Capital expenditure 229.0 209.0 147.2
Ghana | Operating segments | Damang      
Disclosure of operating segments [line items]      
Revenue 414.8 457.5 400.8
Cost of sales (249.3) (242.7) (247.5)
Cost of sales before gold inventory change and amortisation and depreciation (193.3) (222.0) (233.1)
Gold inventory change 41.1 71.9 61.2
Amortisation and depreciation (97.1) (92.6) (75.6)
Other costs 0.0 (2.0) (2.7)
Investment income 0.2 0.8 0.8
Finance expense (5.2) (8.0) (11.7)
Loss on financial instruments 3.9 1.8 (26.7)
Share-based payments (0.1) (0.1) 0.0
Long-term incentive plan (0.6) (1.7) (3.1)
Exploration expense (9.2) (6.6) 0.0
Restructuring costs (2.6) 0.0 0.0
Ghana expected credit loss (3.9) (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 0.0 (9.8)
Yamana break fee 0.0    
Yamana transaction costs 0.0    
Profit/(loss) on disposal of assets 0.0 0.0 0.0
Royalties (16.6) (18.3) (16.0)
Mining and income taxation (45.7) (64.3) (38.9)
Current taxation (53.6) (81.1) 0.0
Deferred taxation 7.9 16.8 (38.9)
Profit/(loss) for the year 85.7 98.7 45.2
– Owners of the parent 77.1 88.9 40.7
– Non-controlling interest holders 8.6 9.8 4.5
Total assets (excluding deferred taxation) 427.6 372.7 534.0
Total liabilities (excluding deferred taxation) 122.4 137.3 375.6
Net deferred taxation (assets)/liabilities 14.1 22.0 38.8
Capital expenditure 60.1 23.4 19.9
Ghana | Operating segments | Asanko      
Disclosure of operating segments [line items]      
Revenue 133.7 172.1 188.2
Cost of sales (92.8) (132.7) (117.0)
Cost of sales before gold inventory change and amortisation and depreciation (72.8) (115.0) (107.1)
Gold inventory change (9.4) 4.6 13.0
Amortisation and depreciation (10.6) (22.3) (22.9)
Other costs (15.3) (3.7) (2.3)
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
Restructuring costs 0.0 0.0 0.0
Ghana expected credit loss 0.0 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
Yamana break fee 0.0    
Yamana transaction costs 0.0    
Profit/(loss) on disposal of assets 0.0 0.0 0.0
Royalties (6.7) (8.6) (9.4)
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 18.8 27.0 59.5
– Owners of the parent 18.8 27.0 59.5
– 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 7.7 20.5 31.2
Peru      
Disclosure of operating segments [line items]      
Exploration expense (2.8) (1.6) (1.4)
Royalties (5.9) (8.0) (5.6)
Peru | Operating segments | Cerro Corona      
Disclosure of operating segments [line items]      
Revenue 434.7 434.8 368.8
Cost of sales (300.9) (263.9) (232.0)
Cost of sales before gold inventory change and amortisation and depreciation (224.9) (190.0) (158.3)
Gold inventory change 49.6 14.4 3.9
Amortisation and depreciation (125.6) (88.3) (77.6)
Other costs (6.6) (10.5) (4.8)
Investment income 0.0 0.0 0.0
Finance expense (6.9) (5.6) (5.6)
Loss on financial instruments 0.0 (31.8) (14.0)
Share-based payments (1.1) (1.5) (1.5)
Long-term incentive plan (4.2) (1.0) (5.3)
Exploration expense (2.8) (1.6) (1.4)
Restructuring costs 0.0 0.0 0.0
Ghana expected credit loss 0.0 0.0 0.0
Silicosis settlement costs 0.0 0.0 0.0
Impairment and reversal of impairment of investments and assets, net (65.6) (1.6) (1.9)
Yamana break fee 0.0    
Yamana transaction costs 0.0    
Profit/(loss) on disposal of assets 0.0 0.0 0.0
Royalties (5.9) (8.0) (5.6)
Mining and income taxation (12.8) (54.5) (42.8)
Current taxation (43.4) (61.2) (52.2)
Deferred taxation 30.6 6.7 9.4
Profit/(loss) for the year 27.9 54.8 53.9
– Owners of the parent 27.9 54.5 53.6
– Non-controlling interest holders 0.0 0.3 0.3
Total assets (excluding deferred taxation) 691.2 797.2 771.8
Total liabilities (excluding deferred taxation) 282.6 294.1 318.1
Net deferred taxation (assets)/liabilities 19.7 50.3 57.0
Capital expenditure 46.0 55.7 49.9
Chile      
Disclosure of operating segments [line items]      
Exploration expense (32.3) (27.2) (30.1)
Chile | Operating segments | Salares Norte      
Disclosure of operating segments [line items]      
Revenue 0.0 0.0 0.0
Cost of sales (1.3) 0.0 0.0
Cost of sales before gold inventory change and amortisation and depreciation (4.6) 0.0 0.0
Gold inventory change 9.7 0.0 0.0
Amortisation and depreciation (6.4) 0.0 0.0
Other costs 0.5 (9.1) 21.6
Investment income 0.5 0.0 0.0
Finance expense (0.1) 0.0 0.0
Loss on financial instruments 2.1 (60.0) 91.2
Share-based payments (0.1) (0.2) 0.0
Long-term incentive plan (0.8) (0.6) 0.0
Exploration expense (32.3) (27.2) 30.1
Restructuring costs 0.0 0.0 0.0
Ghana expected credit loss 0.0 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
Yamana break fee 0.0    
Yamana transaction costs 0.0    
Profit/(loss) on disposal of assets 0.0 0.0 0.0
Royalties 0.0 0.0 0.0
Mining and income taxation 8.2 84.8 7.4
Current taxation (1.1) (1.9) 7.4
Deferred taxation 9.3 86.7 0.0
Profit/(loss) for the year (23.9) (12.3) 75.3
– Owners of the parent (23.9) (12.3) 75.3
– Non-controlling interest holders 0.0 0.0 0.0
Total assets (excluding deferred taxation) 896.9 589.5 288.8
Total liabilities (excluding deferred taxation) 882.9 662.4 362.7
Net deferred taxation (assets)/liabilities (96.0) (86.7) 0.0
Capital expenditure 296.7 374.9 96.8
Australia      
Disclosure of operating segments [line items]      
Exploration expense (33.6) (21.3) (16.9)
Royalties (46.8) (46.0) (44.2)
Australia | Operating segments      
Disclosure of operating segments [line items]      
Revenue 1,895.5 1,842.3 1,794.7
Cost of sales (1,083.5) (1,020.4) (935.9)
Cost of sales before gold inventory change and amortisation and depreciation (777.2) (720.5) (641.6)
Gold inventory change 21.4 (0.3) 4.5
Amortisation and depreciation (327.7) (299.6) (298.8)
Other costs 1.3 (11.0) (7.8)
Investment income 0.7 0.0 0.4
Finance expense (17.8) (18.7) (19.2)
Loss on financial instruments 10.3 (30.7) (205.1)
Share-based payments (0.7) (1.8) (2.8)
Long-term incentive plan (10.4) (9.0) (16.2)
Exploration expense (33.5) (21.3) (16.9)
Restructuring costs 0.0 0.0 (0.8)
Ghana expected credit loss 0.0 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 (10.0) 0.0
Yamana break fee 0.0    
Yamana transaction costs 0.0    
Profit/(loss) on disposal of assets 10.2 8.3 (0.3)
Royalties (46.8) (46.0) (44.3)
Mining and income taxation (219.3) (206.0) (164.7)
Current taxation (182.2) (166.1) (166.0)
Deferred taxation (37.1) (39.9) 1.3
Profit/(loss) for the year 506.1 475.8 381.1
– Owners of the parent 506.1 475.8 381.1
– Non-controlling interest holders 0.0 0.0 0.0
Total assets (excluding deferred taxation) 2,822.3 2,352.6 2,608.2
Total liabilities (excluding deferred taxation) 834.4 583.8 1,151.2
Net deferred taxation (assets)/liabilities 182.7 148.7 124.1
Capital expenditure 316.6 335.6 219.8
Australia | Operating segments | St Ives      
Disclosure of operating segments [line items]      
Revenue 670.9 705.5 691.4
Cost of sales (377.1) (358.6) (347.5)
Cost of sales before gold inventory change and amortisation and depreciation (274.0) (268.4) (240.7)
Gold inventory change 6.1 (5.1) 6.6
Amortisation and depreciation (109.2) (85.1) (113.4)
Other costs (3.2) (11.6) (3.3)
Investment income 0.2 0.0 0.2
Finance expense (2.1) (1.0) (1.7)
Loss on financial instruments 4.6 (11.0) (80.1)
Share-based payments (0.1) (0.6) (0.8)
Long-term incentive plan (3.9) (2.9) (6.0)
Exploration expense (14.8) (9.7) (7.5)
Restructuring costs 0.0 0.0 (0.8)
Ghana expected credit loss 0.0 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 (9.4) 0.0
Yamana break fee 0.0    
Yamana transaction costs 0.0    
Profit/(loss) on disposal of assets 10.2 7.4 0.0
Royalties 0.0 0.0 0.0
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) 791.4 849.3 802.5
Total liabilities (excluding deferred taxation) 161.7 160.9 171.9
Net deferred taxation (assets)/liabilities 0.0 0.0 0.0
Capital expenditure 100.7 103.3 73.5
Australia | Operating segments | Agnew      
Disclosure of operating segments [line items]      
Revenue 427.9 402.0 411.5
Cost of sales (254.9) (237.3) (228.3)
Cost of sales before gold inventory change and amortisation and depreciation (183.0) (168.2) (157.3)
Gold inventory change (1.2) (4.3) (5.4)
Amortisation and depreciation (70.7) (64.8) (65.6)
Other costs 2.9 0.7 (1.7)
Investment income 0.1 0.0 0.1
Finance expense (5.0) (5.2) (5.1)
Loss on financial instruments 2.3 (7.4) (48.0)
Share-based payments (0.2) (0.5) (0.6)
Long-term incentive plan (2.3) (1.9) (4.1)
Exploration expense (9.4) (4.5) (2.0)
Restructuring costs 0.0 0.0 0.0
Ghana expected credit loss 0.0 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 (0.6) 0.0
Yamana break fee 0.0    
Yamana transaction costs 0.0    
Profit/(loss) on disposal of assets 0.0 1.5 0.2
Royalties 0.0 0.0 0.0
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) 880.0 815.7 755.4
Total liabilities (excluding deferred taxation) 147.0 162.4 173.4
Net deferred taxation (assets)/liabilities 0.0 0.0 0.0
Capital expenditure 85.1 88.2 51.9
Australia | Operating segments | Granny Smith      
Disclosure of operating segments [line items]      
Revenue 515.2 510.4 466.4
Cost of sales (270.1) (265.6) (228.3)
Cost of sales before gold inventory change and amortisation and depreciation (204.4) (191.3) (170.2)
Gold inventory change 1.3 (2.1) 3.1
Amortisation and depreciation (67.0) (72.2) (61.2)
Other costs 2.0 0.2 (2.6)
Investment income 0.2 0.0 0.1
Finance expense (2.0) (2.1) (2.4)
Loss on financial instruments 3.0 (8.0) (51.6)
Share-based payments (0.3) (0.5) (0.8)
Long-term incentive plan (2.9) (2.8) (4.6)
Exploration expense (7.6) (5.6) (6.2)
Restructuring costs 0.0 0.0 0.0
Ghana expected credit loss 0.0 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
Yamana break fee 0.0    
Yamana transaction costs 0.0    
Profit/(loss) on disposal of assets 0.0 (0.2) (0.5)
Royalties 0.0 0.0 0.0
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) 571.0 431.8 367.6
Total liabilities (excluding deferred taxation) 120.9 132.7 222.4
Net deferred taxation (assets)/liabilities 0.0 0.0 0.0
Capital expenditure 97.8 100.4 66.4
Australia | Operating segments | Gruyere      
Disclosure of operating segments [line items]      
Revenue 281.5 224.4 225.4
Cost of sales (181.4) (158.7) (131.6)
Cost of sales before gold inventory change and amortisation and depreciation (115.8) (92.5) (73.4)
Gold inventory change 15.2 11.3 0.3
Amortisation and depreciation (80.8) (77.5) (58.5)
Other costs (0.4) (0.3) (0.1)
Investment income 0.2 0.0 0.0
Finance expense (8.7) (10.4) (10.0)
Loss on financial instruments 0.4 (4.3) (25.4)
Share-based payments (0.1) (0.2) (0.6)
Long-term incentive plan (1.3) (1.4) (1.5)
Exploration expense (1.7) (1.5) (1.2)
Restructuring costs 0.0 0.0 0.0
Ghana expected credit loss 0.0 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
Yamana break fee 0.0    
Yamana transaction costs 0.0    
Profit/(loss) on disposal of assets 0.0 (0.4) 0.0
Royalties 0.0 0.0 0.0
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) 579.9 255.8 682.7
Total liabilities (excluding deferred taxation) 404.8 127.8 583.5
Net deferred taxation (assets)/liabilities 0.0 0.0 0.0
Capital expenditure $ 33.0 $ 43.7 $ 28.0