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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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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Operating costs |
Sept 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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- |
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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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- |
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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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- |
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Capital |
Sept 2012 |
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(3,577.2) |
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(1,470.5) |
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(671.0) |
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(175.5) |
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(624.0) |
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(830.2) |
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(581.8) |
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(248.4) |
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(205.6) |
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(956.9) |
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(833.1) |
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(123.8) |
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(114.0) |
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expenditure |
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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Year to date |
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(9,450.2) |
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(4,251.0) |
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(1,836.5) |
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(493.0) |
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(1,921.5) |
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(2,123.2) |
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(1,430.5) |
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(692.7) |
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(502.4) |
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(2,230.6) |
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(1,841.4) |
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(389.2) |
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(343.0) |
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Notional cash |
Sept 2012 |
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384,627 |
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420,335 |
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390,163 |
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368,654 |
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577,492 |
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327,799 |
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298,064 |
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453,945 |
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220,132 |
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436,601 |
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499,035 |
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296,619 |
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- |
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expenditure |
June 2012 |
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339,046 |
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353,733 |
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311,163 |
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347,679 |
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512,934 |
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302,998 |
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267,657 |
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466,302 |
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183,460 |
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406,002 |
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409,569 |
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395,329 |
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- |
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– R/kg |
Year to date |
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347,469 |
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380,925 |
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339,348 |
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341,474 |
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579,461 |
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294,588 |
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263,781 |
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428,230 |
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196,695 |
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390,527 |
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408,519 |
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340,544 |
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- |
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Notional cash |
Sept 2012 |
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1,448 |
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1,583 |
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1,469 |
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1,388 |
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2,175 |
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1,234 |
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1,122 |
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1,709 |
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829 |
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1,644 |
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1,879 |
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1,117 |
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- |
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expenditure |
June 2012 |
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1,308 |
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1,365 |
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1,201 |
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1,342 |
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1,979 |
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1,169 |
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1,033 |
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1,799 |
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708 |
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1,567 |
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1,581 |
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1,526 |
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- |
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– US$/oz |
Year to date |
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1,346 |
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1,475 |
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1,314 |
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1,323 |
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2,244 |
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1,141 |
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1,022 |
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1,659 |
|
762 |
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1,513 |
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1,582 |
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1,319 |
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- |
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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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