Total cash cost
| |
|
|
|
|
|
|
|
South Africa Region |
West Africa Region |
|
South
America
Region |
|
|
Australasia Region |
|
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
Total
Mine
Operations |
|
|
|
|
|
|
|
|
|
Ghana |
|
Peru |
|
|
Australia |
|
| |
|
|
|
Total |
|
KDC |
|
Beatrix |
|
South
Deep |
|
Total |
|
Tarkwa |
|
Damang |
|
Cerro
Corona |
|
|
Total |
|
St Ives |
|
Agnew |
|
| |
Operating costs(1) |
June 2012 |
|
|
(6,067.0) |
|
|
(3.345.7) |
|
(2,073.8) |
|
(673.2) |
|
(598.7) |
|
(1,307.7) |
|
(988.0) |
|
(319.7) |
|
(319.6) |
|
|
(1,094.0) |
|
(810.4) |
|
(283.6) |
|
| |
|
March 2012 |
|
|
(5,857.3) |
|
|
(3,168.4) |
|
(1,970.8) |
|
(630.2) |
|
(567.4) |
|
(1,253.1) |
|
(950.2) |
|
(302.9) |
|
(310.9) |
|
|
(1,124.9) |
|
(823.3) |
|
(301.6) |
|
| |
|
Year to date |
|
|
(11,924.3) |
|
|
(6,514.1) |
|
(4,044.6) |
|
(1,303.4) |
|
(1,166.1) |
|
(2,560.8) |
|
(1,938.2) |
|
(622.6) |
|
(630.5) |
|
|
(2,218.9) |
|
(1,633.7) |
|
(585.2) |
|
| |
Gold-in-process and |
June 2012 |
|
|
97.2 |
|
|
- |
|
- |
|
- |
|
- |
|
85.2 |
|
70.6 |
|
14.6 |
|
30.5 |
|
|
(18.5) |
|
(19.4) |
|
0.9 |
|
| |
inventory change* |
March 2012 |
|
|
83.9 |
|
|
- |
|
- |
|
- |
|
- |
|
132.9 |
|
116.6 |
|
16.3 |
|
(22.2) |
|
|
(26.8) |
|
(32.4) |
|
5.6 |
|
| |
|
Year to date |
|
|
181.1 |
|
|
- |
|
- |
|
- |
|
- |
|
218.1 |
|
187.2 |
|
30.9 |
|
8.3 |
|
|
(45.3) |
|
(51.8) |
|
6.5 |
|
| |
Less: |
June 2012 |
|
|
(31.6) |
|
|
(14.4) |
|
(8.8) |
|
(3.6) |
|
(2.0) |
|
(7.9) |
|
(6.3) |
|
(1.6) |
|
(2.1) |
|
|
(7.2) |
|
(5.8) |
|
(1.4) |
|
| |
Rehabilitation costs |
March 2012 |
|
|
(33.3) |
|
|
(14.4) |
|
(8.8) |
|
(3.6) |
|
(2.0) |
|
(9.7) |
|
(8.1) |
|
(1.6) |
|
(2.0) |
|
|
(7.2) |
|
(5.8) |
|
(1.4) |
|
| |
|
Year to date |
|
|
(64.9) |
|
|
(28.8) |
|
(17.6) |
|
(7.2) |
|
(4.0) |
|
(17.6) |
|
(14.4) |
|
(3.2) |
|
(4.1) |
|
|
(14.4) |
|
(11.6) |
|
(2.8) |
|
| |
General and admin |
June 2012 |
|
|
(226.6) |
|
|
(68.5) |
|
(44.7) |
|
(13.0) |
|
(10.8) |
|
(106.1) |
|
(83.9) |
|
(22.2) |
|
(4.1) |
|
|
(47.9) |
|
(33.4) |
|
(14.5) |
|
| |
|
March 2012 |
|
|
(249.0) |
|
|
(65.5) |
|
(42.8) |
|
(11.6) |
|
(11.1) |
|
(114.3) |
|
(88.8) |
|
(25.5) |
|
(3.0) |
|
|
(66.2) |
|
(42.2) |
|
(24.0) |
|
| |
|
Year to date |
|
|
(475.6) |
|
|
(134.0) |
|
(87.5) |
|
(24.6) |
|
(21.9) |
|
(220.4) |
|
(172.7) |
|
(47.7) |
|
(7.1) |
|
|
(114.1) |
|
(75.6) |
|
(38.5) |
|
| |
Plus: |
June 2012 |
|
|
(332.9) |
|
|
(115.6) |
|
(89.8) |
|
(20.7) |
|
(5.1) |
|
(139.7) |
|
(114.9) |
|
(24.8) |
|
(32.8) |
|
|
(44.8) |
|
(33.7) |
|
(11.1) |
|
| |
Royalties |
March 2012 |
|
|
(318.3) |
|
|
(93.8) |
|
(64.6) |
|
(25.4) |
|
(3.8) |
|
(150.0) |
|
(120.9) |
|
(29.1) |
|
(22.5) |
|
|
(52.0) |
|
(41.0) |
|
(11.0) |
|
| |
|
Year to date |
|
|
(651.2) |
|
|
(209.4) |
|
(154.4) |
|
(46.1) |
|
(8.9) |
|
(289.7) |
|
(235.8) |
|
(53.9) |
|
(55.3) |
|
|
(96.8) |
|
(74.7) |
|
(22.1) |
|
| |
TOTAL CASH COST(2) |
June 2012 |
|
|
(6,044.5) |
|
|
(3,378.4) |
|
(2,110.1) |
|
(677.3) |
|
(591.0) |
|
(1,248.2) |
|
(942.1) |
|
(306.1) |
|
(315.7) |
|
|
(1,102.2) |
|
(824.3) |
|
(277.9) |
|
| |
|
March 2012 |
|
|
(5,809.4) |
|
|
(3,182.3) |
|
(1,983.8) |
|
(640.4) |
|
(558.1) |
|
(1,146.2) |
|
(857.6) |
|
(288.6) |
|
(350.6) |
|
|
(1,130.3) |
|
(848.7) |
|
(281.6) |
|
| |
|
Year to date |
|
|
(11,853.9) |
|
|
(6,560.7) |
|
(4,093.9) |
|
(1,317.7) |
|
(1,149.1) |
|
(2,394.4) |
|
(1,799.7) |
|
(594.7) |
|
(666.3) |
|
|
(2,232.5) |
|
(1,673.0) |
|
(559.5) |
|
| |
Plus: |
June 2012 |
|
|
(1,543.3) |
|
|
(793.9) |
|
(489.1) |
|
(140.4) |
|
(164.4) |
|
(289.5) |
|
(233.0) |
|
(56.5) |
|
(83.9) |
|
|
(376.0) |
|
|
|
|
|
| |
Amortisation* |
March 2012 |
|
|
(1,486.1) |
|
|
(697.5) |
|
(404.4) |
|
(145.0) |
|
(148.1) |
|
(279.8) |
|
(229.9) |
|
(49.9) |
|
(108.3) |
|
|
(400.5) |
|
|
|
|
|
| |
|
Year to date |
|
|
(3,029.4) |
|
|
(1,491.4) |
|
(893.5) |
|
(285.4) |
|
(312.5) |
|
(569.3) |
|
(462.9) |
|
(106.4) |
|
(192.2) |
|
|
(776.5) |
|
|
|
|
|
| |
Rehabilitation |
June 2012 |
|
|
(31.6) |
|
|
(14.4) |
|
(8.8) |
|
(3.6) |
|
(2.0) |
|
(7.9) |
|
(6.3) |
|
(1.6) |
|
(2.1) |
|
|
(7.2) |
|
|
|
|
|
| |
|
March 2012 |
|
|
(33.3) |
|
|
(14.4) |
|
(8.8) |
|
(3.6) |
|
(2.0) |
|
(9.7) |
|
(8.1) |
|
(1.6) |
|
(2.0) |
|
|
(7.2) |
|
|
|
|
|
| |
|
Year to date |
|
|
(64.9) |
|
|
(28.8) |
|
(17.6) |
|
(7.2) |
|
(4.0) |
|
(17.6) |
|
(14.4) |
|
(3.2) |
|
(4.1) |
|
|
(14.4) |
|
|
|
|
|
| |
TOTAL PRODUCTION |
June 2012 |
|
|
(7,619.4) |
|
|
(4,186.7) |
|
(2,608.0) |
|
(821.3) |
|
(757.4) |
|
(1,545.6) |
|
(1,181.4) |
|
(364.2) |
|
(401.7) |
|
|
(1,485.4) |
|
|
|
|
|
| |
COST(3) |
March 2012 |
|
|
(7,328.8) |
|
|
(3,894.2) |
|
(2,397.0) |
|
(789.0) |
|
(708.2) |
|
(1,435.7) |
|
(1,095.6) |
|
(340.1) |
|
(460.9) |
|
|
(1,538.0) |
|
|
|
|
|
| |
|
Year to date |
|
|
(14,948.2) |
|
|
(8,080.9) |
|
(5,005.0) |
|
(1,610.3) |
|
(1,465.6) |
|
(2,981.3) |
|
(2,277.0) |
|
(704.3) |
|
(862.6) |
|
|
(3,023.4) |
|
|
|
|
|
| |
Gold sold |
June 2012 |
|
|
881.2 |
|
|
437.1 |
|
279.6 |
|
79.6 |
|
77.8 |
|
214.5 |
|
176.3 |
|
38.2 |
|
81.2 |
|
|
148.4 |
|
111.2 |
|
37.2 |
|
| |
– thousand ounces |
March 2012 |
|
|
859.0 |
|
|
387.4 |
|
249.7 |
|
79.2 |
|
58.6 |
|
229.7 |
|
185.3 |
|
44.3 |
|
84.5 |
|
|
157.3 |
|
120.3 |
|
37.0 |
|
| |
|
Year to date |
|
|
1,740.2 |
|
|
824.6 |
|
529.3 |
|
158.8 |
|
136.4 |
|
444.2 |
|
361.7 |
|
82.5 |
|
165.7 |
|
|
305.7 |
|
231.5 |
|
74.2 |
|
| |
TOTAL CASH COST |
June 2012 |
|
|
851 |
|
|
959 |
|
936 |
|
1,055 |
|
942 |
|
722 |
|
663 |
|
995 |
|
482 |
|
|
922 |
|
920 |
|
928 |
|
| |
– US$/oz |
March 2012 |
|
|
870 |
|
|
1,057 |
|
1,023 |
|
1,041 |
|
1,225 |
|
642 |
|
595 |
|
838 |
|
534 |
|
|
925 |
|
908 |
|
979 |
|
| |
|
Year to date |
|
|
860 |
|
|
1,005 |
|
977 |
|
1,048 |
|
1,063 |
|
681 |
|
628 |
|
910 |
|
508 |
|
|
922 |
|
912 |
|
952 |
|
| |
TOTAL CASH COST |
June 2012 |
|
|
220,546 |
|
|
248,503 |
|
242,596 |
|
273,436 |
|
244,215 |
|
187,080 |
|
171,759 |
|
257,877 |
|
125,030 |
|
|
238,830 |
|
238,306 |
|
240,398 |
|
| |
– R/kg |
March 2012 |
|
|
217,434 |
|
|
264,069 |
|
255,480 |
|
260,114 |
|
305,976 |
|
160,442 |
|
148,760 |
|
209,282 |
|
133,359 |
|
|
230,956 |
|
226,743 |
|
244,657 |
|
| |
|
Year to date |
|
|
219,010 |
|
|
255,818 |
|
248,673 |
|
266,795 |
|
270,759 |
|
173,306 |
|
159,973 |
|
231,761 |
|
129,278 |
|
|
234,778 |
|
232,297 |
|
242,523 |
|
| |
TOTAL PRODUCTION |
June 2012 |
|
|
1,073 |
|
|
1,188 |
|
1,157 |
|
1,280 |
|
1,208 |
|
894 |
|
831 |
|
1,184 |
|
614 |
|
|
1,242 |
|
|
|
|
|
| |
COST – US$/oz |
March 2012 |
|
|
1,098 |
|
|
1,294 |
|
1,236 |
|
1,283 |
|
1,554 |
|
804 |
|
761 |
|
987 |
|
702 |
|
|
1,258 |
|
|
|
|
|
| |
|
Year to date |
|
|
1,085 |
|
|
1,237 |
|
1,194 |
|
1,280 |
|
1,356 |
|
847 |
|
795 |
|
1,078 |
|
657 |
|
|
1,249 |
|
|
|
|
|
| |
TOTAL PRODUCTION |
June 2012 |
|
|
278,009 |
|
|
307,959 |
|
299,839 |
|
331,570 |
|
312,975 |
|
231,655 |
|
215,387 |
|
306,824 |
|
159,089 |
|
|
321,863 |
|
|
|
|
|
| |
COST – R/kg |
March 2012 |
|
|
274,302 |
|
|
323,143 |
|
308,693 |
|
320,471 |
|
388,268 |
|
200,966 |
|
190,043 |
|
246,628 |
|
175,314 |
|
|
314,262 |
|
|
|
|
|
| |
|
Year to date |
|
|
276,179 |
|
|
315,094 |
|
304,015 |
|
326,038 |
|
345,335 |
|
215,786 |
|
202,400 |
|
274,474 |
|
167,365 |
|
|
317,951 |
|
|
|
|
|
DEFINITIONS
Total cash cost and Total production cost are calculated in accordance with the Gold Institute Industry standard.
(1) Operating costs – All gold mining related costs before amortisation/depreciation, changes in gold inventory, taxation and non-recurring items.
(2) Total cash cost – Operating costs less off-mine costs, which include general and administration costs, as detailed in the table above.
(3) Total production cost – Total cash cost plus amortisation/depreciation and rehabilitation provisions, as detailed in the table above.
* Adjusted for amortisation/depreciation (non-cash item) excluded from gold-in-process change.
Average exchange rates were US$1 = R8.06 and US$1 = R7.77 for the June 2012 and March 2012 quarters respectively.
|
