Total cash cost
Gold Industry Standards Basis
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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Total
Mine
Operations |
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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 |
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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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Operating costs(1) |
September 2012 |
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(6,393.1) |
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(3,591.6) |
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(2,220.5) |
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(714.8) |
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(656.3) |
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(1,304.1) |
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(988.7) |
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(315.4) |
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(360.8) |
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(1,136.6) |
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(821.7) |
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(314.9) |
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June 2012 |
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(6,067.0) |
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(3.345.7) |
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(2,073.8) |
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(673.2) |
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(598.7) |
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(1,307.7) |
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(988.0) |
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(319.7) |
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(319.6) |
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(1,094.0) |
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(810.4) |
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(283.6) |
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Year to date |
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(18,317.4) |
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(10,105.7) |
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(6,265.1) |
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(2,018.2) |
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(1,822.4) |
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(3,864.9) |
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(2,926.9) |
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(938.0) |
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(991.3) |
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(3,355.5) |
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(2,455.4) |
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(900.1) |
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Gold-in-process and |
September 2012 |
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95.1 |
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- |
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- |
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- |
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- |
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25.0 |
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23.8 |
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1.2 |
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57.5 |
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12.6 |
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(0.4) |
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13.0 |
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inventory change* |
June 2012 |
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97.2 |
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- |
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- |
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- |
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- |
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85.2 |
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70.6 |
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14.6 |
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30.5 |
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(18.5) |
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(19.4) |
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0.9 |
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Year to date |
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276.2 |
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- |
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- |
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- |
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- |
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243.1 |
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211.0 |
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32.1 |
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65.8 |
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(32.7) |
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(52.2) |
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19.5 |
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Less: |
September 2012 |
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(33.3) |
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(14.6) |
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(9.0) |
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(3.5) |
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(2.1) |
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(9.0) |
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(7.3) |
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(1.7) |
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(2.1) |
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(7.6) |
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(6.1) |
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(1.5) |
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Rehabilitation costs |
June 2012 |
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(31.6) |
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(14.4) |
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(8.8) |
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(3.6) |
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(2.0) |
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(7.9) |
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(6.3) |
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(1.6) |
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(2.1) |
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(7.2) |
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(5.8) |
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(1.4) |
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Year to date |
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(98.2) |
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(43.4) |
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(26.6) |
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(10.7) |
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(6.1) |
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(26.6) |
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(21.7) |
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(4.9) |
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(6.2) |
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(22.0) |
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(17.7) |
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(4.3) |
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General and admin |
September 2012 |
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(240.5) |
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(67.6) |
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(44.3) |
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(12.4) |
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(10.9) |
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(109.3) |
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(87.6) |
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(21.7) |
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(1.5) |
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(62.1) |
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(41.8) |
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(20.3) |
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June 2012 |
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(226.6) |
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(68.5) |
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(44.7) |
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(13.0) |
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(10.8) |
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(106.1) |
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(83.9) |
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(22.2) |
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(4.1) |
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(47.9) |
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(33.4) |
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(14.5) |
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Year to date |
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(716.1) |
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(201.6) |
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(131.8) |
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(37.0) |
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(32.8) |
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(329.7) |
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(260.3) |
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(69.4) |
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(8.6) |
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(176.2) |
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(117.4) |
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(58.8) |
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Plus: |
September 2012 |
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(278.3) |
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(57.8) |
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(34.5) |
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(18.4) |
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(4.9) |
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(143.0) |
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(115.8) |
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(27.2) |
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(24.0) |
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(53.5) |
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(37.6) |
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(15.9) |
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Royalties |
June 2012 |
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(332.9) |
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(115.6) |
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(89.8) |
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(20.7) |
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(5.1) |
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(139.7) |
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(114.9) |
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(24.8) |
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(32.8) |
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(44.8) |
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(33.7) |
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(11.1) |
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Year to date |
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(929.5) |
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(267.2) |
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(188.9) |
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(64.5) |
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(13.8) |
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(432.7) |
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(351.6) |
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(81.1) |
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(79.3) |
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(150.3) |
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(112.3) |
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(38.0) |
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TOTAL CASH COST(2) |
September 2012 |
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(6,302.5) |
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(3,567.2) |
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(2,201.7) |
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(717.3) |
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(648.2) |
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(1,303.8) |
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(985.8) |
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(318.0) |
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(323.7) |
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(1,107.8) |
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(811.8) |
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(296.0) |
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June 2012 |
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(6,044.5) |
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(3,378.4) |
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(2,110.1) |
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(677.3) |
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(591.0) |
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(1,248.2) |
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(942.1) |
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(306.1) |
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(315.7) |
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(1,102.2) |
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(824.3) |
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(277.9) |
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Year to date |
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(18,156.4) |
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(10,127.9) |
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(6,295.6) |
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(2,035.0) |
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(1,797.3) |
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(3,698.2) |
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(2,785.5) |
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(912.7) |
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(990.0) |
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(3,340.3) |
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(2,484.8) |
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(855.5) |
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Plus: |
September 2012 |
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(1,547.6) |
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(749.0) |
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(425.4) |
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(144.0) |
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(179.6) |
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(311.2) |
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(250.0) |
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(61.2) |
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(86.9) |
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(400.5) |
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Amortisation* |
June 2012 |
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(1,543.3) |
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(793.9) |
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(489.1) |
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(140.4) |
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(164.4) |
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(289.5) |
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(233.0) |
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(56.5) |
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(83.9) |
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(376.0) |
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|
|
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Year to date |
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(4,577.0) |
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(2,240.4) |
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(1,318.9) |
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(429.4) |
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(492.1) |
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(880.5) |
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(712.9) |
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(167.6) |
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(279.1) |
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(1,177.0) |
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Rehabilitation |
September 2012 |
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(33.3) |
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(14.6) |
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(9.0) |
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(3.5) |
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(2.1) |
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(9.0) |
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(7.3) |
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(1.7) |
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(2.1) |
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(7.6) |
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June 2012 |
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(31.6) |
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(14.4) |
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(8.8) |
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(3.6) |
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(2.0) |
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(7.9) |
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(6.3) |
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(1.6) |
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(2.1) |
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(7.2) |
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Year to date |
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|
(98.2) |
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|
(43.4) |
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(26.6) |
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(10.7) |
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(6.1) |
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(26.6) |
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(21.7) |
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(4.9) |
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(6.2) |
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(22.0) |
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TOTAL PRODUCTION |
September 2012 |
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(7,883.4) |
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(4,330.8) |
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(2,636.1) |
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(864.8) |
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(829.9) |
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(1,624.0) |
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(1,243.1) |
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(380.9) |
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(412.7) |
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(1,515.9) |
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COST(3) |
June 2012 |
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(7,619.4) |
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(4,186.7) |
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(2,608.0) |
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(821.3) |
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(757.4) |
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(1,545.6) |
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(1,181.4) |
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(364.2) |
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(401.7) |
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(1,485.4) |
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Year to date |
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(22,831.6) |
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(12,411.7) |
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(7,641.1) |
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(2,475.1) |
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(2,295.5) |
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(4,605.3) |
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(3,520.1) |
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(1,085.2) |
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(1,275.3) |
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(4,539.3) |
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Gold sold |
September 2012 |
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833.4 |
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|
387.2 |
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238.3 |
|
77.6 |
|
71.3 |
|
209.3 |
|
169.4 |
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39.9 |
|
82.7 |
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|
154.2 |
|
106.6 |
|
47.6 |
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– thousand ounces |
June 2012 |
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|
881.2 |
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|
437.1 |
|
279.6 |
|
79.6 |
|
77.8 |
|
214.5 |
|
176.3 |
|
38.2 |
|
81.2 |
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|
148.4 |
|
111.2 |
|
37.2 |
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Year to date |
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2,573.5 |
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1,211.8 |
|
767.6 |
|
236.4 |
|
207.7 |
|
653.5 |
|
531.1 |
|
122.4 |
|
248.4 |
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|
459.9 |
|
338.2 |
|
121.7 |
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TOTAL CASH COST |
September 2012 |
|
|
916 |
|
|
1,115 |
|
1,119 |
|
1,118 |
|
1,101 |
|
754 |
|
705 |
|
964 |
|
474 |
|
|
870 |
|
922 |
|
754 |
|
|
– US$/oz |
June 2012 |
|
|
851 |
|
|
959 |
|
936 |
|
1,055 |
|
942 |
|
722 |
|
663 |
|
995 |
|
482 |
|
|
922 |
|
920 |
|
928 |
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|
|
Year to date |
|
|
879 |
|
|
1,041 |
|
1,021 |
|
1,072 |
|
1,077 |
|
705 |
|
653 |
|
928 |
|
496 |
|
|
905 |
|
915 |
|
875 |
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TOTAL CASH COST |
September 2012 |
|
|
243,143 |
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|
296,205 |
|
297,085 |
|
297,019 |
|
292,377 |
|
200,246 |
|
187,094 |
|
256,039 |
|
125,855 |
|
|
231,032 |
|
244,813 |
|
200,135 |
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|
– R/kg |
June 2012 |
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|
220,546 |
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|
248,503 |
|
242,596 |
|
273,436 |
|
244,215 |
|
187,080 |
|
171,759 |
|
257,877 |
|
125,030 |
|
|
238,830 |
|
238,306 |
|
240,398 |
|
|
|
Year to date |
|
|
226,825 |
|
|
268,723 |
|
263,701 |
|
276,720 |
|
278,177 |
|
181,935 |
|
168,624 |
|
239,680 |
|
128,139 |
|
|
233,522 |
|
236,243 |
|
225,964 |
|
|
TOTAL PRODUCTION |
September 2012 |
|
|
1,145 |
|
|
1,354 |
|
1,339 |
|
1,348 |
|
1,410 |
|
939 |
|
888 |
|
1,155 |
|
604 |
|
|
1,190 |
|
|
|
|
|
|
COST – US$/oz |
June 2012 |
|
|
1,073 |
|
|
1,188 |
|
1,157 |
|
1,280 |
|
1,208 |
|
894 |
|
831 |
|
1,184 |
|
614 |
|
|
1,242 |
|
|
|
|
|
|
|
Year to date |
|
|
1,105 |
|
|
1,275 |
|
1,240 |
|
1,304 |
|
1,376 |
|
878 |
|
825 |
|
1,104 |
|
639 |
|
|
1,229 |
|
|
|
|
|
|
TOTAL PRODUCTION |
September 2012 |
|
|
304,132 |
|
|
359,611 |
|
355,701 |
|
358,095 |
|
374,335 |
|
249,424 |
|
235,927 |
|
306,683 |
|
160,459 |
|
|
316,142 |
|
|
|
|
|
|
COST – R/kg |
June 2012 |
|
|
278,009 |
|
|
307,959 |
|
299,839 |
|
331,570 |
|
312,975 |
|
231,655 |
|
215,387 |
|
306,824 |
|
159,089 |
|
|
321,863 |
|
|
|
|
|
|
|
Year to date |
|
|
285,231 |
|
|
329,319 |
|
320,059 |
|
336,565 |
|
355,286 |
|
226,561 |
|
213,094 |
|
284,979 |
|
165,066 |
|
|
317,345 |
|
|
|
|
|
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 = R8.26 and US$1 = R8.06 for the September 2012 and June 2012 quarters respectively.
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