XML 265 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Impairment charges (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure Of Impairment Loss Recognised Or Reversed [Abstract]  
Summary of impairment charges

 

 

 

 

 

 

 

 

Non-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

controlling

 

Net

 

Pre-tax

 

Pre-tax

 

 

 

Pre-tax

 

Taxation

 

interests

 

amount

 

amount

 

amount

 

 

 

 

2018

 

 

2018

 

 

2018

 

 

2018

 

 

2017

 

 

2016

 

 

Note

US$m

 

US$m

 

US$m

 

US$m

 

US$m

 

US$m

 

Aluminium ISAL Smelter

 

 

(123

)

 

25

 

 

-

 

 

(98

)

 

-

 

 

-

 

Energy & Minerals – Rössing

 

 

(9

)

 

-

 

 

3

 

 

(6

)

 

(267

)

 

-

 

Energy & Minerals – Roughrider

 

 

-

 

 

-

 

 

-

 

 

-

 

 

(357

)

 

-

 

Copper & Diamonds – Argyle

 

 

-

 

 

-

 

 

-

 

 

-

 

 

(172

)

 

(241

)

Other

 

 

-

 

 

-

 

 

-

 

 

-

 

 

-

 

 

(8

)

Total impairment charge

 

 

(132

)

 

25

 

 

3

 

 

(104

)

 

(796

)

 

(249

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allocated as:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

12

 

-

 

 

 

 

 

 

 

 

 

 

 

-

 

 

-

 

Intangible assets

13

 

(2

)

 

 

 

 

 

 

 

 

 

 

(357

)

 

(1

)

Property, plant and equipment

14

 

(130

)

 

 

 

 

 

 

 

 

 

 

(435

)

 

(248

)

Other assets and liabilities

 

 

-

 

 

 

 

 

 

 

 

 

 

 

(4

)

 

-

 

Total impairment charge

 

 

(132

)

 

 

 

 

 

 

 

 

 

 

(796

)

 

(249

)

Comprising:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total impairment charge net of reversals in the financial information by business unit (page 249)

 

 

 

 

 

 

 

 

 

 

 

(132

)

 

(796

)

 

(249

)

Taxation (including related to EAUs)

 

 

 

 

 

 

 

 

 

 

 

25

 

 

141

 

 

66

 

Non-controlling interests

 

 

 

 

 

 

 

 

 

 

 

3

 

 

174

 

 

-

 

Total impairment in the income statement

 

 

 

 

 

 

 

 

 

 

 

(104

)

 

(481

)

 

(183

)