Notional cash 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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Total
Group |
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Ghana |
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Peru |
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Australia |
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Total |
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KDC |
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Beatrix |
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South
Deep |
|
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 |
|
Agnew |
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Operating costs |
June 2012 |
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(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 |
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|
(5,857.3) |
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|
(3,168.4) |
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(1,970.8) |
|
(630.2) |
|
(567.4) |
|
(1,253.1) |
|
(950.2) |
|
(302.9) |
|
(310.9) |
|
|
(1,124.9) |
|
(823.3) |
|
(301.6) |
|
- |
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|
Year to date |
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|
(11,924.3) |
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(6,514.1) |
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(4,044.6) |
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(1,303.4) |
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(1,166.1) |
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(2,560.8) |
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(1,938.2) |
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(622.6) |
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(630.5) |
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|
(2,218.9) |
|
(1,633.7) |
|
(585.2) |
|
- |
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Capital |
June 2012 |
|
|
(3,264.9) |
|
|
(1,463.3) |
|
(632.7) |
|
(188.0) |
|
(642.6) |
|
(713.9) |
|
(480.1) |
|
(233.8) |
|
(165.1) |
|
|
(779.7) |
|
(606.3) |
|
(173.4) |
|
(142.9) |
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expenditure |
March 2012 |
|
|
(2,608.1) |
|
|
(1,317.2) |
|
(532.8) |
|
(129.5) |
|
(654.9) |
|
(579.1) |
|
(368.6) |
|
(210.5) |
|
(131.7) |
|
|
(494.0) |
|
(402.0) |
|
(92.0) |
|
(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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Notional cash |
June 2012 |
|
|
339,046 |
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|
353,733 |
|
311,163 |
|
347,679 |
|
512,934 |
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302,998 |
|
267,657 |
|
466,302 |
|
183,460 |
|
|
406,002 |
|
409,569 |
|
395,329 |
|
- |
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expenditure |
March 2012 |
|
|
319,835 |
|
|
372,218 |
|
322,421 |
|
308,570 |
|
670,121 |
|
256,467 |
|
228,760 |
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372,299 |
|
186,045 |
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|
330,793 |
|
327,358 |
|
341,964 |
|
- |
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– R/kg |
Year to date |
|
|
329,628 |
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|
362,345 |
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316,473 |
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328,184 |
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580,490 |
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278,937 |
|
247,724 |
|
415,783 |
|
184,684 |
|
|
367,294 |
|
366,843 |
|
368,704 |
|
- |
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Notional cash |
June 2012 |
|
|
1,308 |
|
|
1,365 |
|
1,201 |
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1,342 |
|
1,979 |
|
1,169 |
|
1,033 |
|
1,799 |
|
708 |
|
|
1,567 |
|
1,581 |
|
1,526 |
|
- |
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expenditure |
March 2012 |
|
|
1,280 |
|
|
1,490 |
|
1,291 |
|
1,235 |
|
2,683 |
|
1,027 |
|
916 |
|
1,490 |
|
745 |
|
|
1,324 |
|
1,310 |
|
1,369 |
|
- |
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– US$/oz |
Year to date |
|
|
1,295 |
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|
1,423 |
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1,243 |
|
1,289 |
|
2,280 |
|
1,095 |
|
973 |
|
1,633 |
|
725 |
|
|
1,442 |
|
1,441 |
|
1,448 |
|
- |
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##Notional cash expenditure (NCE) per kilogram (ounce) = operating costs plus capital expenditure, excluding minority interest in projects, divided by gold produced.
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