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PROVISIONS | 12 Months Ended
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Dec. 31, 2017
Provisions [abstract] |
Disclosure of provisions [text block] | 24. Provisions In addition to the environmental rehabilitation provision in Note 18, provisions include the cash-settled portion of the Company’s PSUs and RSUs as well as employee benefits. The following table presents changes in provisions:
(in millions of U.S. dollars) | Performance share units | Restricted share units | Employee benefits | Total
As at December 31, 2015 | 0.8 | 1.6 | 7.9 | 10.3
Additional provisions recognized | 2.1 | 5.2 | 3.3 | 9.7
Used during the year | (0.8) | (3.8) | (2.0) | (5.9)
Foreign exchange | - | (0.1) | (0.2) | (0.3)
As at December 31, 2016 | 2.1 | 2.9 | 9.0 | 14.0
Less: current portion | - | (2.0) | - | (2.0)
Non-current portion of provisions | 2.1 | 0.9 | 9.0 | 12.0
Additional provisions recognized | 0.4 | 3.8 | 2.8 | 7.0
Used during the year | (0.7) | (3.5) | (3.3) | (7.5)
Foreign exchange | - | - | 0.6 | 0.6
As at December 31, 2017 | 1.8 | 3.2 | 9.1 | 14.1
Less: reclassified as liabilities held for sale | - | (1.7) | (9.1) | (10.8)
Less: current portion | - | (0.7) | - | (0.7)
Non-current portion of provisions | 1.8 | 0.8 | - | 2.6

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- Definition The disclosure of provisions. [Refer: Provisions] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2017-01-01 -Paragraph 10 -Subparagraph e -URI http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2017-03-01&anchor=para_10_e&doctype=Standard -URIDate 2017-03-09 + Details
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