Notional cash expenditure##

Figures are in South African rand millions unless otherwise stated

         

 

    South Africa Region West Africa Region   South
America
Region
    Australasia Region   Corporate  
           
           
                            Ghana   Peru     Australia      
        Total
Group
  Total   KDC   Beatrix   South
Deep
  Total   Tarkwa   Damang   Cerro
Corona
    Total   St Ives   Agnew      
  Operating costs Sept 2012     (6,393.1)     (3,591.6)   (2,220.5)   (714.8)   (656.3)   (1,304.1)   (988.7)   (315.4)   (360.8)     (1,136.6)   (821.7)   (314.9)   -  
  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)   -  
    Year to date     (18,317.4)     (10,105.7)   (6,265.1)   (2,018.2)   (1,822.4)   (3,864.9)   (2,926.9)   (938.0)   (991.3)     (3,355.5)   (2,455.4)   (900.1)   -  
  Capital Sept 2012     (3,577.2)     (1,470.5)   (671.0)   (175.5)   (624.0)   (830.2)   (581.8)   (248.4)   (205.6)     (956.9)   (833.1)   (123.8)   (114.0)  
  expenditure 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)  
    Year to date     (9,450.2)     (4,251.0)   (1,836.5)   (493.0)   (1,921.5)   (2,123.2)   (1,430.5)   (692.7)   (502.4)     (2,230.6)   (1,841.4)   (389.2)   (343.0)  
  Notional cash Sept 2012     384,627     420,335   390,163   368,654   577,492   327,799   298,064   453,945   220,132     436,601   499,035   296,619   -  
  expenditure June 2012     339,046     353,733   311,163   347,679   512,934   302,998   267,657   466,302   183,460     406,002   409,569   395,329   -  
  – R/kg Year to date     347,469     380,925   339,348   341,474   579,461   294,588   263,781   428,230   196,695     390,527   408,519   340,544   -  
  Notional cash Sept 2012     1,448     1,583   1,469   1,388   2,175   1,234   1,122   1,709   829     1,644   1,879   1,117   -  
  expenditure June 2012     1,308     1,365   1,201   1,342   1,979   1,169   1,033   1,799   708     1,567   1,581   1,526   -  
  – US$/oz Year to date     1,346     1,475   1,314   1,323   2,244   1,141   1,022   1,659   762     1,513   1,582   1,319   -  

## Notional cash expenditure (NCE) per kilogram (ounce) = operating costs plus capital expenditure, excluding minority interest in projects, divided by gold produced.