Operating and financial results - USD
|
Total Mine
Operations |
|
|
Total |
|
|
|
|
|
Driefontein |
|
Kloof |
|
Beatrix |
|
South Deep |
|
Operating Results |
Dec 2008 |
|
13,350 |
|
|
3,458 |
|
|
1,608 |
|
768 |
|
798 |
|
284 |
|
Ore milled/treated (000 tons) |
Sept 2008 |
|
12,698 |
|
|
3,488 |
|
|
1,536 |
|
971 |
|
790 |
|
191 |
|
|
Financial year to date |
|
26,048 |
|
|
6,946 |
|
|
3,144 |
|
1,739 |
|
1,588 |
|
475 |
|
Yield (ounces per ton) |
Dec 2008 |
|
0,068 |
|
|
0.145 |
|
|
0.121 |
|
0.197 |
|
0.134 |
|
0.167 |
|
|
Sept 2008 |
|
0,068 |
|
|
0.141 |
|
|
0.135 |
|
0.161 |
|
0.128 |
|
0.143 |
|
|
Financial year to date |
|
0,068 |
|
|
0.143 |
|
|
0.128 |
|
0.177 |
|
0.131 |
|
0.157 |
|
Gold produced (000 ounces) |
Dec 2008 |
|
905.6 |
|
|
500.6 |
|
|
194.9 |
|
151.7 |
|
106.7 |
|
47.3 |
|
|
Sept 2008 |
|
858.2 |
|
|
492.0 |
|
|
206.7 |
|
156.6 |
|
101.5 |
|
27.3 |
|
|
Financial year to date |
|
1,763.8 |
|
|
992.7 |
|
|
401.6 |
|
308.3 |
|
208.2 |
|
74.6 |
|
Gold sold (000 ounces) |
Dec 2008 |
|
909.6 |
|
|
50.6 |
|
|
194.9 |
|
151.7 |
|
106.7 |
|
47.3 |
|
|
Sept 2008 |
|
845.7 |
|
|
492.0 |
|
|
206.7 |
|
156.6 |
|
101.5 |
|
27.3 |
|
|
Financial year to date |
|
1,755.3 |
|
|
992.7 |
|
|
401.6 |
|
308.3 |
|
208.2 |
|
74.6 |
|
Gold price received (dollars per ounce) |
Dec 2008 |
|
792 |
|
|
806 |
|
|
804 |
|
805 |
|
813 |
|
806 |
|
|
Sept 2008 |
|
874 |
|
|
871 |
|
|
869 |
|
874 |
|
870 |
|
871 |
|
|
Financial year to date |
|
830 |
|
|
835 |
|
|
831 |
|
834 |
|
840 |
|
853 |
|
Total cash costs (dollars per ounce) |
Dec 2008 |
|
487 |
|
|
472 |
|
|
437 |
|
496 |
|
459 |
|
567 |
|
|
Sept 2008 |
|
617 |
|
|
617 |
|
|
523 |
|
618 |
|
607 |
|
1,365 |
|
|
Financial year to date |
|
544 |
|
|
536 |
|
|
474 |
|
550 |
|
524 |
|
843 |
|
Notional cash expenditure (dollars per ounce) |
Dec 2008 |
|
774 |
|
|
679 |
|
|
591 |
|
687 |
|
620 |
|
1,147 |
|
|
Sept 2008 |
|
909 |
|
|
855 |
|
|
680 |
|
844 |
|
830 |
|
2,328 |
|
|
Financial year to date |
|
834 |
|
|
756 |
|
|
629 |
|
756 |
|
712 |
|
1,564 |
|
Operating costs (dollars per ton) |
Dec 2008 |
|
35 |
|
|
72 |
|
|
56 |
|
102 |
|
64 |
|
99 |
|
|
Sept 2008 |
|
43 |
|
|
91 |
|
|
74 |
|
105 |
|
82 |
|
205 |
|
|
Financial year to date |
|
38 |
|
|
80 |
|
|
64 |
|
102 |
|
72 |
|
139 |
|
Financial Results ($ million) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
Dec 2008 |
|
718.1 |
|
|
400.7 |
|
|
154.0 |
|
120.3 |
|
86.6 |
|
39.8 |
|
|
Sept 2008 |
|
738.5 |
|
|
428.5 |
|
|
179.6 |
|
136.9 |
|
88.2 |
|
23.8 |
|
|
Financial year to date |
|
1,457.6 |
|
|
829.2 |
|
|
333.6 |
|
257.2 |
|
174.8 |
|
63.6 |
|
Operating costs, net |
Dec 2008 |
|
450.0 |
|
|
239.0 |
|
|
86.4 |
|
76.0 |
|
49.7 |
|
26.9 |
|
|
Sept 2008 |
|
536.1 |
|
|
318.8 |
|
|
113.8 |
|
101.5 |
|
64.4 |
|
39.2 |
|
|
Financial year to date |
|
986.1 |
|
|
557.8 |
|
|
200.2 |
|
177.5 |
|
114.1 |
|
66.1 |
|
- Operating costs |
Dec 2008 |
|
452.6 |
|
|
239.0 |
|
|
86.4 |
|
76.0 |
|
49.7 |
|
26.9 |
|
|
Sept 2008 |
|
546.9 |
|
|
318.8 |
|
|
113.8 |
|
101.5 |
|
64.4 |
|
39.2 |
|
|
Financial year to date |
|
999.5 |
|
|
557.8 |
|
|
200.2 |
|
177.5 |
|
114.1 |
|
66.1 |
|
- Gold inventory change |
Dec 2008 |
|
(2.6) |
|
|
- |
|
|
- |
|
- |
|
- |
|
- |
|
|
Sept 2008 |
|
(10.8) |
|
|
- |
|
|
- |
|
- |
|
- |
|
- |
|
|
Financial year to date |
|
(13.4) |
|
|
- |
|
|
- |
|
- |
|
- |
|
- |
|
Operating profit |
Dec 2008 |
|
268.1 |
|
|
161.7 |
|
|
67.6 |
|
44.3 |
|
36.9 |
|
12.9 |
|
|
Sept 2008 |
|
203.4 |
|
|
109.7 |
|
|
65.8 |
|
35.4 |
|
23.8 |
|
(15.4) |
|
|
Financial year to date |
|
471.5 |
|
|
271.4 |
|
|
133.4 |
|
79.7 |
|
60.7 |
|
(2.5) |
|
Amortisation of mining assets # |
Dec 2008 |
|
100.1 |
|
|
47.6 |
|
|
14.2 |
|
15.8 |
|
11.2 |
|
6.4 |
|
|
Sept 2008 |
|
111.6 |
|
|
59.7 |
|
|
18.0 |
|
22.6 |
|
12.8 |
|
6.3 |
|
|
Financial year to date |
|
211.8 |
|
|
107.3 |
|
|
32.2 |
|
38.3 |
|
24.0 |
|
12.8 |
|
Net operating profit |
Dec 2008 |
|
168.0 |
|
|
114.1 |
|
|
53.4 |
|
28.5 |
|
25.7 |
|
6.5 |
|
|
Sept 2008 |
|
91.7 |
|
|
49.9 |
|
|
47.8 |
|
12.8 |
|
11.0 |
|
(21.7) |
|
|
Financial year to date |
|
259.7 |
|
|
164.0 |
|
|
101.2 |
|
41.3 |
|
36.7 |
|
(15.2) |
|
Other income/(expenses) |
Dec 2008 |
|
(18.4) |
|
|
(9.4) |
|
|
(5.2) |
|
(4.4) |
|
(0.5) |
|
0.7 |
|
|
Sept 2008 |
|
(17.0) |
|
|
(10.2) |
|
|
(3.9) |
|
(3.1) |
|
(1.3) |
|
(2.0) |
|
|
Financial year to date |
|
(35.4) |
|
|
(19.7) |
|
|
(9.1) |
|
(7.5) |
|
(1.8) |
|
(1.3) |
|
Profit before taxation |
Dec 2008 |
|
149.6 |
|
|
104.7 |
|
|
48.2 |
|
24.1 |
|
25.2 |
|
7.2 |
|
|
Sept 2008 |
|
74.7 |
|
|
39.7 |
|
|
43.9 |
|
9.7 |
|
9.7 |
|
(23.7) |
|
|
Financial year to date |
|
224.3 |
|
|
144.4 |
|
|
92.1 |
|
33.9 |
|
34.9 |
|
(16.5) |
|
Mining and income taxation |
Dec 2008 |
|
49.4 |
|
|
33.1 |
|
|
16.5 |
|
4.7 |
|
9.5 |
|
2.4 |
|
|
Sept 2008 |
|
36.6 |
|
|
19.5 |
|
|
14.9 |
|
4.2 |
|
4.1 |
|
(3.6) |
|
|
Financial year to date |
|
85.9 |
|
|
52.7 |
|
|
31.4 |
|
8.9 |
|
13.6 |
|
(1.2) |
|
- Normal taxation |
Dec 2008 |
|
12.3 |
|
|
11.9 |
|
|
11.5 |
|
0.3 |
|
- |
|
- |
|
|
Sept 2008 |
|
25.0 |
|
|
8.8 |
|
|
8.6 |
|
0.2 |
|
- |
|
- |
|
|
Financial year to date |
|
37.3 |
|
|
20.7 |
|
|
20.1 |
|
0.6 |
|
- |
|
- |
|
- Deferred taxation |
Dec 2008 |
|
37.0 |
|
|
21.3 |
|
|
5.0 |
|
4.4 |
|
9.5 |
|
2.4 |
|
|
Sept 2008 |
|
11.6 |
|
|
10.7 |
|
|
6.3 |
|
4.0 |
|
4.0 |
|
(3.6) |
|
|
Financial year to date |
|
48.6 |
|
|
31.9 |
|
|
11.3 |
|
8.3 |
|
13.5 |
|
(1.2) |
|
Profit before exceptional items |
Dec 2008 |
|
100.2 |
|
|
71.6 |
|
|
31.7 |
|
19.4 |
|
15.7 |
|
4.8 |
|
|
Sept 2008 |
|
38.2 |
|
|
20.1 |
|
|
29.0 |
|
5.5 |
|
5.7 |
|
(20.1) |
|
|
Financial year to date |
|
138.3 |
|
|
91.6 |
|
|
60.6 |
|
24.9 |
|
21.4 |
|
(15.3) |
|
Exceptional items |
Dec 2008 |
|
(1.4) |
|
|
(1.2) |
|
|
- |
|
- |
|
- |
|
(1.2) |
|
|
Sept 2008 |
|
14.9 |
|
|
14.9 |
|
|
0.2 |
|
- |
|
- |
|
14.6 |
|
|
Financial year to date |
|
13.6 |
|
|
13.7 |
|
|
0.2 |
|
- |
|
- |
|
13.5 |
|
Net profit |
Dec 2008 |
|
98.9 |
|
|
70.4 |
|
|
31.7 |
|
19.4 |
|
15.7 |
|
3.6 |
|
|
Sept 2008 |
|
53.1 |
|
|
35.0 |
|
|
29.2 |
|
5.5 |
|
5.7 |
|
(5.4) |
|
|
Financial year to date |
|
152.0 |
|
|
105.3 |
|
|
60.8 |
|
24.9 |
|
21.4 |
|
(1.8) |
|
Net profit excluding gains and losses on |
Dec 2008 |
|
104.8 |
|
|
69.3 |
|
|
31.7 |
|
19.4 |
|
15.7 |
|
2.6 |
|
foreign exchange and exceptional items |
Sept 2008 |
|
49.9 |
|
|
26.1 |
|
|
29.1 |
|
5.5 |
|
5.7 |
|
(14.2) |
|
|
Financial year to date |
|
154.7 |
|
|
95.5 |
|
|
60.8 |
|
24.9 |
|
21.4 |
|
(11.6) |
|
Capital expenditure |
Dec 2008 |
|
238.5 |
|
|
91.2 |
|
|
25.7 |
|
24.9 |
|
14.4 |
|
26.2 |
|
|
Sept 2008 |
|
232.9 |
|
|
101.8 |
|
|
26.8 |
|
30.8 |
|
19.8 |
|
24.4 |
|
|
Financial year to date |
|
471.4 |
|
|
193.8 |
|
|
52.6 |
|
55.7 |
|
34.2 |
|
50.6 |
|
Planned for next six months to Sept 2009 |
|
389.8 |
|
|
208.8 |
|
|
60.1 |
|
55.1 |
|
31.8 |
|
61.8 |
|
Average exchange rates were US$1 = R9.82 and US$1 = R7.74 for the December 2008 and December 2008 quarters respectively. The Australian dollar exchange rates were A$1 = R6.70 and A$1 = R6.97 for the December 2008 and December 2008 quarters respectively.
|
|
|
Total |
|
|
Ghana |
|
Peru |
|
Australia# |
|
Australia# |
|
|
|
|
Tarkwa |
|
Damang |
|
Cerro Corona |
|
St Ives |
Agnew |
|
St Ives |
Agnew |
|
Operating Results |
Dec 2008 |
|
9,892 |
|
|
5,384 |
|
1,216 |
|
1,199 |
|
1,840 |
253 |
|
1,840 |
253 |
|
Ore milled/treated (000 tons) |
Sept 2008 |
|
9,210 |
|
|
5,507 |
|
1,137 |
|
441 |
|
1,817 |
308 |
|
1,817 |
308 |
|
|
Financial year to date |
|
19,102 |
|
|
10,891 |
|
2,353 |
|
1,640 |
|
3,657 |
561 |
|
3,657 |
561 |
|
Yield (ounces per ton) |
Dec 2008 |
|
0.041 |
|
|
0.026 |
|
0.041 |
|
0.051 |
|
0.059 |
0.178 |
|
0.059 |
0.178 |
|
|
Sept 2008 |
|
0.040 |
|
|
0.028 |
|
0.039 |
|
0.028 |
|
0.056 |
0.170 |
|
0.056 |
0.170 |
|
|
Financial year to date |
|
0.040 |
|
|
0.027 |
|
0.040 |
|
0.045 |
|
0.057 |
0.173 |
|
0.057 |
0.173 |
|
Gold produced (000 ounces) |
Dec 2008 |
|
405.0 |
|
|
139.3 |
|
50.4 |
|
61.5 |
|
108.7 |
45.0 |
|
108.7 |
45.0 |
|
|
Sept 2008 |
|
366.1 |
|
|
156.3 |
|
44.0 |
|
12.4 |
|
101.2 |
52.2 |
|
101.2 |
52.2 |
|
|
Financial year to date |
|
771.1 |
|
|
295.6 |
|
94.5 |
|
74.0 |
|
209.8 |
97.3 |
|
209.8 |
97.3 |
|
Gold sold (000 ounces) |
Dec 2008 |
|
409.0 |
|
|
139.3 |
|
50.4 |
|
65.5 |
|
108.7 |
45.0 |
|
108.7 |
45.0 |
|
|
Sept 2008 |
|
353.7 |
|
|
156.3 |
|
44.0 |
|
- |
|
101.2 |
52.2 |
|
101.2 |
52.2 |
|
|
Financial year to date |
|
762.6 |
|
|
295.6 |
|
94.5 |
|
65.5 |
|
209.8 |
97.3 |
|
209.8 |
97.3 |
|
Gold price received (dollars per ounce) |
Dec 2008 |
|
775 |
|
|
823 |
|
802 |
|
614 |
|
814 |
827 |
|
1,193 |
1,212 |
|
|
Sept 2008 |
|
879 |
|
|
870 |
|
868 |
|
- |
|
892 |
891 |
|
990 |
990 |
|
|
Financial year to date |
|
824 |
|
|
839 |
|
836 |
|
614 |
|
850 |
850 |
|
1,095 |
1,095 |
|
Total cash costs (dollars per ounce) |
Dec 2008 |
|
507 |
|
|
563 |
|
622 |
|
355 |
|
551 |
371 |
|
807 |
543 |
|
|
Sept 2008 |
|
616 |
|
|
548 |
|
790 |
|
- |
|
708 |
494 |
|
786 |
548 |
|
|
Financial year to date |
|
556 |
|
|
553 |
|
696 |
|
355 |
|
620 |
426 |
|
798 |
548 |
|
Notional cash expenditure (dollars per ounce) |
Dec 2008 |
|
891 |
|
|
1,078 |
|
753 |
|
1,201 |
|
679 |
552 |
|
996 |
809 |
|
|
Sept 2008 |
|
981 |
|
|
1,029 |
|
895 |
|
2,289 |
|
986 |
588 |
|
1,095 |
653 |
|
|
Financial year to date |
|
934 |
|
|
1,048 |
|
818 |
|
1,457 |
|
813 |
564 |
|
1,046 |
726 |
|
Operating costs (dollars per ton) |
Dec 2008 |
|
22 |
|
|
16 |
|
28 |
|
18 |
|
31 |
67 |
|
46 |
98 |
|
|
Sept 2008 |
|
25 |
|
|
16 |
|
31 |
|
15 |
|
40 |
79 |
|
44 |
88 |
|
|
Financial year to date |
|
23 |
|
|
16 |
|
30 |
|
18 |
|
35 |
72 |
|
45 |
93 |
|
Financial Results ($ million) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
Dec 2008 |
|
317.5 |
|
|
112.1 |
|
40.7 |
|
40.2 |
|
88.2 |
36.2 |
|
129.5 |
54.8 |
|
|
Sept 2008 |
|
311.0 |
|
|
136.0 |
|
38.2 |
|
- |
|
90.2 |
46.6 |
|
100.2 |
51.7 |
|
|
Financial year to date |
|
628.5 |
|
|
248.1 |
|
78.9 |
|
40.2 |
|
178.5 |
82.7 |
|
229.8 |
106.5 |
|
Operating costs, net |
Dec 2008 |
|
211.0 |
|
|
78.1 |
|
31.7 |
|
25.6 |
|
59.8 |
15.9 |
|
89.9 |
25.1 |
|
|
Sept 2008 |
|
217.3 |
|
|
85.8 |
|
34.9 |
|
(2.6) |
|
73.0 |
26.2 |
|
81.1 |
29.1 |
|
|
Financial year to date |
|
428.3 |
|
|
163.9 |
|
66.6 |
|
23.0 |
|
132.8 |
42.1 |
|
171.0 |
54.1 |
|
- Operating costs |
Dec 2008 |
|
213.6 |
|
|
84.4 |
|
34.4 |
|
23.2 |
|
55.6 |
16.1 |
|
84.3 |
25.0 |
|
|
Sept 2008 |
|
228.1 |
|
|
89.0 |
|
35.5 |
|
6.8 |
|
72.4 |
24.4 |
|
80.4 |
27.1 |
|
|
Financial year to date |
|
441.7 |
|
|
173.3 |
|
69.9 |
|
30.0 |
|
127.9 |
40.5 |
|
164.7 |
52.2 |
|
- Gold inventory change |
Dec 2008 |
|
(2.6) |
|
|
(6.3) |
|
(2.7) |
|
2.4 |
|
4.2 |
(0.2) |
|
5.5 |
0.1 |
|
|
Sept 2008 |
|
(10.8) |
|
|
(3.2) |
|
(0.6) |
|
(9.4) |
|
0.7 |
1.7 |
|
0.7 |
1.9 |
|
|
Financial year to date |
|
(13.4) |
|
|
(9.5) |
|
(3.3) |
|
(7.0) |
|
4.9 |
1.5 |
|
6.3 |
2.0 |
|
Operating profit |
Dec 2008 |
|
106.4 |
|
|
34.1 |
|
9.0 |
|
14.7 |
|
28.5 |
20.3 |
|
39.7 |
29.7 |
|
|
Sept 2008 |
|
93.7 |
|
|
50.2 |
|
3.3 |
|
2.6 |
|
17.2 |
20.4 |
|
19.1 |
22.7 |
|
|
Financial year to date |
|
200.1 |
|
|
84.2 |
|
12.3 |
|
17.3 |
|
45.6 |
40.7 |
|
58.8 |
52.4 |
|
Amortisation of mining assets # |
Dec 2008 |
|
52.5 |
|
|
14.1 |
|
4.6 |
|
9.9 |
|
24.0 |
|
36.0 |
|
|
Sept 2008 |
|
51.9 |
|
|
15.6 |
|
3.3 |
|
4.0 |
|
29.0 |
|
32.2 |
|
|
Financial year to date |
|
104.4 |
|
|
29.7 |
|
7.8 |
|
13.9 |
|
53.0 |
|
68.2 |
|
Net operating profit |
Dec 2008 |
|
53.9 |
|
|
20.0 |
|
4.4 |
|
4.8 |
|
24.7 |
|
33.3 |
|
|
Sept 2008 |
|
41.8 |
|
|
34.6 |
|
0.1 |
|
(1.4) |
|
8.6 |
|
9.5 |
|
|
Financial year to date |
|
95.7 |
|
|
54.6 |
|
4.5 |
|
3.3 |
|
33.3 |
|
42.9 |
|
Other income/(expenses) |
Dec 2008 |
|
(9.0) |
|
|
(6.1) |
|
(2.0) |
|
(1.0) |
|
0.1 |
|
0.4 |
|
|
Sept 2008 |
|
(6.8) |
|
|
(4.7) |
|
(1.8) |
|
(1.6) |
|
1.4 |
|
1.5 |
|
|
Financial year to date |
|
(15.8) |
|
|
(10.9) |
|
(3.8) |
|
(2.7) |
|
1.5 |
|
1.9 |
|
Profit before taxation |
Dec 2008 |
|
44.9 |
|
|
13.8 |
|
2.5 |
|
3.7 |
|
24.9 |
|
33.8 |
|
|
Sept 2008 |
|
35.0 |
|
|
29.9 |
|
(1.7) |
|
(3.1) |
|
9.9 |
|
11.0 |
|
|
Financial year to date |
|
79.9 |
|
|
43.7 |
|
0.7 |
|
0.7 |
|
34.8 |
|
44.8 |
|
Mining and income taxation |
Dec 2008 |
|
16.2 |
|
|
4.9 |
|
1.3 |
|
0.2 |
|
9.8 |
|
13.6 |
|
|
Sept 2008 |
|
17.1 |
|
|
11.0 |
|
0.4 |
|
0.2 |
|
5.5 |
|
6.1 |
|
|
Financial year to date |
|
33.3 |
|
|
15.9 |
|
1.7 |
|
0.4 |
|
15.3 |
|
19.7 |
|
- Normal taxation |
Dec 2008 |
|
0.4 |
|
|
(4.2) |
|
1.2 |
|
0.3 |
|
3.1 |
|
4.6 |
|
|
Sept 2008 |
|
16.1 |
|
|
(11.6 |
|
1.1 |
|
- |
|
3.4 |
|
3.8 |
|
|
Financial year to date |
|
16.6 |
|
|
7.4 |
|
2.4 |
|
0.3 |
|
6.5 |
|
8.4 |
|
- Deferred taxation |
Dec 2008 |
|
15.8 |
|
|
9.1 |
|
0.1 |
|
- |
|
6.7 |
|
9.0 |
|
|
Sept 2008 |
|
0.9 |
|
|
(0.7) |
|
(0.7) |
|
0.2 |
|
2.1 |
|
2.4 |
|
|
Financial year to date |
|
16.7 |
|
|
(8.4 |
|
(0.7) |
|
0.1 |
|
8.8 |
|
11.4 |
|
Profit before exceptional items |
Dec 2008 |
|
28.7 |
|
|
8.9 |
|
1.2 |
|
3.5 |
|
15.1 |
|
20.2 |
|
|
Sept 2008 |
|
18.0 |
|
|
18.9 |
|
(2.1) |
|
(3.2) |
|
4.4 |
|
4.9 |
|
|
Financial year to date |
|
46.6 |
|
|
27.8 |
|
(0.9) |
|
0.3 |
|
19.5 |
|
25.1 |
|
Exceptional items |
Dec 2008 |
|
(0.2) |
|
|
- |
|
- |
|
- |
|
(0.2) |
|
(0.2) |
|
|
Sept 2008 |
|
- |
|
|
- |
|
- |
|
- |
|
- |
|
- |
|
|
Financial year to date |
|
(0.1) |
|
|
- |
|
- |
|
- |
|
(0.1) |
|
(0.2) |
|
Net profit |
Dec 2008 |
|
28.5 |
|
|
8.9 |
|
1.2 |
|
3.5 |
|
14.9 |
|
20.0 |
|
|
Sept 2008 |
|
18.0 |
|
|
18.9 |
|
(2.1) |
|
(3.2) |
|
4.4 |
|
4.9 |
|
|
Financial year to date |
|
46.6 |
|
|
27.8 |
|
(0.9) |
|
0.3 |
|
19.4 |
|
24.9 |
|
Net profit excluding gains and losses on foreign |
Dec 2008 |
|
35.4 |
|
|
13.5 |
|
2.4 |
|
3.5 |
|
16.1 |
|
21.8 |
|
exchange, financial instruments and exceptional items |
Sept 2008 |
|
23.8 |
|
|
21.7 |
|
(1.1) |
|
(3.2) |
|
6.4 |
|
7.1 |
|
|
Financial year to date |
|
59.2 |
|
|
35.2 |
|
1.3 |
|
0.3 |
|
22.5 |
|
28.9 |
|
Capital expenditure |
Dec 2008 |
|
147.3 |
|
|
64.6 |
|
3.4 |
|
56.1 |
|
15.2 |
8.1 |
|
24.4 |
11.5 |
|
|
Sept 2008 |
|
131.0 |
|
|
71.8 |
|
3.9 |
|
21.7 |
|
27.4 |
6.3 |
|
30.4 |
7.0 |
|
|
Financial year to date |
|
278.4 |
|
|
136.3 |
|
7.3 |
|
77.8 |
|
42.6 |
14.4 |
|
54.8 |
18.5 |
|
Planned for next six months to June 2009 |
|
181.1 |
|
|
72.4 |
|
8.4 |
|
40.1 |
|
40.2 |
20.0 |
|
58.7 |
29.3 |
|
# As a significant portion of the acquisition price was allocated to tenements of St Ives and Agnew on endowment ounces and also as these two Australian operations are entitled to transfer and then off-set tax losses from one company to another, it is not meaningful to split the income statement below operating profit.
Figures may not add as they are rounded independently.
|