Capital expenditure
Figures are in South African rand millions unless otherwise stated
| |
|
|
|
Mine |
|
|
| |
|
|
|
| |
Sustaining capital |
June 2011 |
|
(1,009.9) |
|
|
(151.0) |
|
(108.9) |
|
(42.1) |
|
- |
|
|
(439.1) |
|
(354.0) |
|
(85.1) |
|
(98.1) |
|
|
(320.9) |
|
(215.3) |
|
(105.6) |
|
|
(0.8) |
|
| |
|
March 2011 |
|
(983.1) |
|
|
(110.7) |
|
(58.5) |
|
(52.2) |
|
- |
|
|
(554.8) |
|
(395.9) |
|
(158.9) |
|
(113.4) |
|
|
(201.9) |
|
(113.2) |
|
(88.7) |
|
|
(2.3) |
|
| |
|
Year to date |
|
(1,993.0) |
|
|
(261.7) |
|
(167.4) |
|
(94.3) |
|
- |
|
|
(993.9) |
|
(749.9) |
|
(244.0) |
|
(211.5) |
|
|
(522.8) |
|
(328.5) |
|
(194.3) |
|
|
(3.1) |
|
| |
Ore reserve |
June 2011 |
|
(546.2) |
|
|
(546.2) |
|
(435.9) |
|
(110.3) |
|
- |
|
|
- |
|
- |
|
- |
|
- |
|
|
- |
|
- |
|
- |
|
|
- |
|
| |
development |
March 2011 |
|
(473.0) |
|
|
(473.0) |
|
(380.0) |
|
(93.0) |
|
- |
|
|
- |
|
- |
|
- |
|
- |
|
|
- |
|
- |
|
- |
|
|
- |
|
| |
|
Year to date |
|
(1,019.2) |
|
|
(1,019.2) |
|
(815.9) |
|
(203.3) |
|
- |
|
|
- |
|
- |
|
- |
|
- |
|
|
- |
|
- |
|
- |
|
|
- |
|
| |
Project capital# |
June 2011 |
|
(622.4) |
|
|
(471.9) |
|
- |
|
- |
|
(471.9) |
|
|
- |
|
- |
|
- |
|
(7.4) |
|
|
- |
|
- |
|
- |
|
|
(143.1) |
|
| |
|
March 2011 |
|
(515.9) |
|
|
(411.2) |
|
- |
|
- |
|
(411.2) |
|
|
- |
|
- |
|
- |
|
(3.6) |
|
|
- |
|
- |
|
- |
|
|
(101.1) |
|
| |
|
Year to date |
|
(1,138.3) |
|
|
(883.1) |
|
- |
|
- |
|
(883.1) |
|
|
- |
|
- |
|
- |
|
(11.0) |
|
|
- |
|
- |
|
- |
|
|
(244.2) |
|
| |
Brownfields |
June 2011 |
|
(106.5) |
|
|
- |
|
- |
|
- |
|
- |
|
|
(27.8) |
|
- |
|
(27.8) |
|
- |
|
|
(78.7) |
|
(59.9) |
|
(18.8) |
|
|
- |
|
| |
Exploration |
March 2011 |
|
(96.6) |
|
|
- |
|
- |
|
- |
|
- |
|
|
(28.1) |
|
- |
|
(28.1) |
|
- |
|
|
(68.5) |
|
(52.6) |
|
(15.9) |
|
|
- |
|
| |
|
Year to date |
|
(203.1) |
|
|
- |
|
- |
|
- |
|
- |
|
|
(55.9) |
|
- |
|
(55.9) |
|
- |
|
|
(147.2) |
|
(112.5) |
|
(34.7) |
|
|
- |
|
| |
Total capital |
June 2011 |
|
(2,285.0) |
|
|
(1,169.1) |
|
(544.8) |
|
(152.4) |
|
(471.9) |
|
|
(466.9) |
|
(354.0) |
|
(112.9) |
|
(105.5) |
|
|
(399.6) |
|
(275.2) |
|
(124.4) |
|
|
(143.9) |
|
| |
expenditure |
March 2011 |
|
(2,068.6) |
|
|
(994.9) |
|
(438.5) |
|
(145.2) |
|
(411.2) |
|
|
(582.9) |
|
(395.9) |
|
(187.0) |
|
(117.0) |
|
|
(270.4) |
|
(165.8) |
|
(104.6) |
|
|
(103.4) |
|
| |
|
Year to date |
|
(4,353.6) |
|
|
(2,164.0) |
|
(983.3) |
|
(297.6) |
|
(883.1) |
|
|
(1,049.8) |
|
(749.9) |
|
(299.9) |
|
(222.5) |
|
|
(670.0)) |
|
(441.0) |
|
(229.0) |
|
|
(247.3) |
|
| # |
Project capital under Corporate in the June quarter includes exploration expenditure of R119 million (US$18 million) at Chucapaca and R12 million (US$1 million) at the Arctic Platinum Project (APP). This compares to expenditure of R85 million (US$12 million) and R16 million (US$2 million) at Chucapaca and APP respectively in the March quarter. The balance includes general corporate capital expenditure. |
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