Capital expenditure

Figures are in South African rand millions unless otherwise stated

		Total	South Africa Region				West Africa Region			South America Region	Australasia Region			Corporate
		Mine					Ghana			Peru	Australia
		Operations	Total	KDC	Beatrix	South Deep	Total	Tarkwa	Damang	Cerro Corona	Total	St Ives	Agnew
Sustaining capital	Sept 2011	(1,244.4)	(206.8)	(156.8)	(50.0)	-	(481.1)	(332.0)	(149.1)	(110.9)	(438.0)	(315.2)	(122.8)	(7.6)
	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)
	Year to date	(3,237.4)	(468.5)	(324.2)	(144.3)	-	(1,475.0)	(1,081.9)	(393.1)	(322.4)	(960.8)	(643.7)	(317.1)	(10.7)
Ore reserve	Sept 2011	(567.1)	(567.1)	(454.0)	(113.1)	-	-	-	-	-	-	-	-	-
development	June 2011	(546.2)	(546.2)	(435.9)	(110.3)	-	-	-	-	-	-	-	-	-
	Year to date	(1,586.3)	(1,586.3)	(1,269.9)	(316.4)	-	-	-	-	-	-	-	-	-
Project capital^#	Sept 2011	(509.2)	(491.9)	-	-	(491.9)	-	-	-	(6.6)	-	-	-	(10.7)
	June 2011	(622.4)	(471.9)	-	-	(471.9)	-	-	-	(7.4)	-	-	-	(143.1)
	Year to date	(1,647.5)	(1,375.0)	-	-	(1,375.0)	-	-	-	(17.6)	-	-	-	(254.9)
Brownfields	Sept 2011	(132.6)	-	-	-	-	(35.9)	-	(35.9)	-	(96.7)	(68.7)	(28.0)	-
exploration	June 2011	(106.5)	-	-	-	-	(27.8)	-	(27.8)	-	(78.7)	(59.9)	(18.8)	-
	Year to date	(335.7)	-	-	-	-	(91.8)	-	(91.8)	-	(243.9)	(181.2)	(62.7)	-
Total capital	Sept 2011	(2,453.3)	(1,265.8)	(610.8)	(163.1)	(491.9)	(517.0)	(332.0)	(185.0)	(117.5)	(534.7)	(383.9)	(150.8)	(18.3)
expenditure	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)
	Year to date	(6,806.9)	(3,429.8)	(1,594.1)	(460.7)	(1,375.0)	(1,566.8)	(1,081.9)	(484.9)	(340.0)	(1,204.7)	(824.9)	(379.8)	(265.6)

Project capital under Corporate in the September quarter includes R45 million (US$6 million) at the Arctic Platinum Project (APP), a credit from Chucapaca of R50 million (US$7 million) and general corporate capital expenditure. From this quarter and retrospectively for the year, the NCE project capital at Chucapaca only includes the 51 per cent funded by Gold Fields and excludes the 49 per cent funded by Buenaventura, with the result that a credit of R50 million (US$7 million) is included in corporate capital expenditure for the September quarter. The table above includes only Gold Fields’ 51 per cent share of capital expenditure in Chucapaca, resulting in total capital expenditure of R2,453 million, whereas the Statement of Cash Flows includes all capital expenditure, including that relating to non-controlling interest holders. Expenditure in the June quarter amounted to R119 million (US$18 million) and R12 million (US$1 million) at Chucapaca and APP respectively.