Capital expenditure
Figures are in South African rand millions unless otherwise stated
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South Africa Region |
West Africa Region |
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South
America
Region |
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Australasia Region |
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Corporate |
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Ghana |
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Peru |
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Australia |
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Total
Group |
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Total |
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KDC |
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Beatrix |
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South
Deep |
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Total |
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Tarkwa |
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Damang |
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Cerro
Corona |
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Total |
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St Ives |
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Agnew |
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Sustaining capital |
June 2012 |
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(1,733.0) |
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(221.5) |
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(148.5) |
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(73.0) |
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- |
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(685.8) |
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(480.1) |
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(205.7) |
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(165.1) |
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(651.6) |
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(523.4) |
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(128.2) |
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(9.0) |
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March 2011 |
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(1,222.8) |
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(136.7) |
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(106.6) |
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(30.1) |
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- |
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(554.2) |
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(368.6) |
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(185.6) |
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(131.7) |
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(396.7) |
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(333.9) |
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(62.8) |
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(3.5) |
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Year to date |
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(2,955.8) |
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(358.2) |
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(255.1) |
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(103.1) |
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- |
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(1,240.0) |
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(848.7) |
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(391.3) |
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(296.8) |
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(1,048.3) |
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(857.3) |
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(191.0) |
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(12.5) |
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Ore reserve |
June 2012 |
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(599.2) |
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(599.2) |
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(484.2) |
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(115.0) |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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development |
March 2011 |
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(525.6) |
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(525.6) |
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(426.2) |
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(99.4) |
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- |
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- |
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- |
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- |
|
- |
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|
- |
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- |
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- |
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- |
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Year to date |
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(1,124.8) |
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(1,124.8) |
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(910.4) |
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(214.4) |
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- |
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- |
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- |
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- |
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- |
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- |
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Project capital# |
June 2012 |
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(776.5) |
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(642.6) |
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- |
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- |
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(642.6) |
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- |
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- |
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- |
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- |
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- |
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(133.9) |
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March 2011 |
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(737.5) |
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(654.9) |
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- |
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- |
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(654.9) |
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- |
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- |
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- |
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- |
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- |
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- |
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- |
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(82.6) |
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Year to date |
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(1,514.0) |
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(1,297.5) |
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- |
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- |
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(1,297.5) |
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- |
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- |
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|
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- |
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- |
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(216.5) |
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Brownfields |
June 2012 |
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(156.2) |
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- |
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- |
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- |
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- |
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(28.1) |
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- |
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(28.1) |
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- |
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(128.1) |
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(82.9) |
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(45.2) |
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- |
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exploration |
March 2011 |
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(122.2) |
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- |
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- |
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- |
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- |
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(24.9) |
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- |
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(24.9) |
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- |
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(97.3) |
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(68.1) |
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(29.2) |
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- |
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Year to date |
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(278.4) |
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- |
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- |
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- |
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- |
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(53.0) |
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- |
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(53.0) |
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- |
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(225.4) |
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(151.0) |
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(74.4) |
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- |
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Total capital |
June 2012 |
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(3,264.9) |
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(1,463.3) |
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(632.7) |
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(188.0) |
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(642.6) |
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(713.9) |
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(480.1) |
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(233.8) |
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(165.1) |
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(779.7) |
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(606.3) |
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(173.4) |
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(142.9) |
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expenditure |
March 2011 |
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(2,608.1) |
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(1,317.2) |
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(532.8) |
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(129.5) |
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(654.9) |
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(579.1) |
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(368.6) |
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(210.5) |
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(131.7) |
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(494.0) |
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(402.0) |
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(92.0) |
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(86.1) |
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Year to date |
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(5,873.0) |
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(2,780.5) |
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(1,165.5) |
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(317.5) |
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(1,297.5) |
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(1,293.0) |
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(848.7) |
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(444.3) |
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(296.8) |
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(1,273.7) |
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(1,008.3) |
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(265.4) |
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(229.0) |
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| # |
Project capital expenditure under Corporate in the June quarter includes R22 million (US$3 million) at the Arctic Platinum project (APP), R67 million (US$8 million) at Chucapaca being our 51 per cent share in this project, R35 million (US$4 million) at the Damang super-pit project together with general corporate capital expenditure. This compares with expenditure during the March quarter of R50 million (US$6 million) at APP, R44 million (US$6 million) at Chucapaca, being our 51 per cent share in this project, together with general corporate capital expenditure and a reversal of an over provision at the Damang super-pit project. The table above includes only includes Gold Fields’ 51 per cent share of capital expenditure in Chucapaca, resulting in total capital expenditure of R3,265 million (US$405 million) compared with R3,330 million (US$414 million) as reported in the Statement of Cash flows. |
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