Notional cash expenditure
|
|
|
Total Mine
Operations |
|
|
South African Operations |
|
International Operations |
Notional cash expenditure## |
|
Total |
|
Driefontein |
|
Kloof |
|
Beatrix |
|
South
Deep |
|
Total |
|
Ghana |
Peru |
Australia # |
|
|
|
|
|
Tarkwa |
|
Damang |
Cerro Corona |
St Ives |
|
Agnew |
|
Operating costs - R'm |
March 2009 |
|
4,566.5 |
|
|
2,434.2 |
|
867.7 |
|
762.9 |
|
507.7 |
|
295.9 |
|
2,132.3 |
|
811.2 |
|
311.9 |
258.3 |
591.4 |
|
159.5 |
|
|
Dec 2008 |
|
4,542.3 |
|
|
2,429.7 |
|
876.8 |
|
772.8 |
|
503.1 |
|
277.0 |
|
2,112.6 |
|
833.2 |
|
339.0 |
210.7 |
563.1 |
|
166.6 |
|
|
Financial year to date |
|
13,342.0 |
|
|
7,331.6 |
|
2,625.1 |
|
2,321.1 |
|
1,509.4 |
|
876.0 |
|
6,010.4 |
|
2,333.1 |
|
925.7 |
521.7 |
1,714.7 |
|
515.2 |
|
Capital expenditure |
March 2009 |
|
1,689.2 |
|
|
889.1 |
|
261.6 |
|
224.3 |
|
138.5 |
|
264.7 |
|
800.1 |
|
364.2 |
|
37.3 |
206.9 |
114.6 |
|
77.1 |
|
- R'm |
Dec 2008 |
|
2,336.6 |
|
|
906.8 |
|
253.7 |
|
250.7 |
|
146.7 |
|
255.7 |
|
1,429.8 |
|
641.5 |
|
34.0 |
515.0 |
161.8 |
|
77.5 |
|
|
Financial year to date |
|
5,828.2 |
|
|
2,584.0 |
|
723.0 |
|
713.2 |
|
438.7 |
|
709.1 |
|
3,244.2 |
|
1,561.2 |
|
101.5 |
889.6 |
488.6 |
|
203.3 |
|
Notional cash |
March 2009 |
|
213,403 |
|
|
206,570 |
|
168,729 |
|
182,612 |
|
259,622 |
|
373,733 |
|
221,715 |
|
248,341 |
|
213,709 |
243,433 |
207,220 |
|
153,537 |
|
expenditure |
Dec 2008 |
|
244,210 |
|
|
214,277 |
|
186,459 |
|
216,981 |
|
195,723 |
|
362,135 |
|
281,210 |
|
340,342 |
|
237,731 |
379,154 |
214,467 |
|
174,233 |
|
- R/kg |
Financial year to date |
|
227,745 |
|
|
211,136 |
|
174,526 |
|
202,368 |
|
217,301 |
|
414,948 |
|
248,706 |
|
279,642 |
|
224,672 |
335,066 |
221,794 |
|
157,324 |
|
Notional cash |
March 2009 |
|
668 |
|
|
647 |
|
529 |
|
572 |
|
813 |
|
1,171 |
|
694 |
|
778 |
|
669 |
762 |
649 |
|
481 |
|
expenditure |
Dec 2008 |
|
774 |
|
|
679 |
|
591 |
|
687 |
|
620 |
|
1,147 |
|
891 |
|
1,078 |
|
753 |
1,201 |
679 |
|
552 |
|
- US$/oz |
Financial year to date |
|
773 |
|
|
717 |
|
593 |
|
687 |
|
738 |
|
1,409 |
|
845 |
|
950 |
|
763 |
1,138 |
753 |
|
534 |
|
## Notional cash expenditure (NCE) per kilogram (ounce) = operating costs plus capital expenditure divided by gold produced.
|
|
|
|
|
|
South African Operations |
|
|
|
International Operations |
|
Capital Expenditure |
|
Total Mine |
|
|
|
|
Driefontein |
|
Kloof |
|
Beatrix |
|
South Deep |
|
|
|
Ghana |
Peru |
Australia |
|
|
|
Operations
|
|
Total |
|
Total |
|
Tarkwa |
|
Damang |
Cerro Corona |
St Ives |
|
Agnew |
|
Figures are R’m |
Sustaining |
March 2009 |
|
1,333.3 |
|
|
599.8 |
|
|
237.0 |
|
224.3 |
|
138.5 |
|
- |
|
733.5 |
|
364.2 |
|
30.0 |
206.9 |
83.1 |
|
49.3 |
|
capital |
Dec 2008 |
|
1,299.5 |
|
|
630.9 |
|
|
233.5 |
|
250.7 |
|
146.7 |
|
- |
|
668.6 |
|
316.1 |
|
28.0 |
144.0 |
124.5 |
|
56.0 |
|
|
Financial year to date |
|
3,729.5 |
|
|
1,829.9 |
|
|
678.0 |
|
713.2 |
|
438.7 |
|
- |
|
1,899.6 |
|
957.9 |
|
83.1 |
350.9 |
376.3 |
|
131.4 |
|
Project capital |
March 2009 |
|
264.7 |
|
|
264.7 |
|
|
- |
|
- |
|
- |
|
264.7 |
|
- |
|
- |
|
- |
- |
- |
|
- |
|
|
Dec 2008 |
|
952.1 |
|
|
255.7 |
|
|
- |
|
- |
|
- |
|
255.7 |
|
696.4 |
|
325.4 |
|
- |
371.0 |
- |
|
- |
|
|
Financial year to date |
|
1,851.1 |
|
|
709.1 |
|
|
- |
|
- |
|
- |
|
709.1 |
|
1,142.0 |
|
603.3 |
|
- |
538.7 |
- |
|
- |
|
Uranium capital |
March 2009 |
|
24.6 |
|
|
24.6 |
|
|
24.6 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
- |
- |
|
- |
|
|
Dec 2008 |
|
20.2 |
|
|
20.2 |
|
|
20.2 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
- |
- |
|
- |
|
|
Financial year to date |
|
45.0 |
|
|
45.0 |
|
|
45.0 |
|
- |
|
- |
|
- |
|
- |
|
- |
|
- |
- |
- |
|
- |
|
Brownfields |
March 2009 |
|
66.6 |
|
|
- |
|
|
- |
|
- |
|
- |
|
- |
|
66.6 |
|
- |
|
7.3 |
- |
31.5 |
|
27.8 |
|
exploration |
Dec 2008 |
|
64.8 |
|
|
- |
|
|
- |
|
- |
|
- |
|
- |
|
64.8 |
|
- |
|
6.0 |
- |
37.3 |
|
21.5 |
|
|
Financial year to date |
|
202.6 |
|
|
- |
|
|
- |
|
- |
|
- |
|
- |
|
202.6 |
|
- |
|
18.4 |
- |
112.3 |
|
71.9 |
|
Total capital |
March 2009 |
|
1,689.2 |
|
|
889.1 |
|
|
261.6 |
|
224.3 |
|
138.5 |
|
264.7 |
|
800.1 |
|
364.2 |
|
37.3 |
206.9 |
114.6 |
|
77.1 |
|
expenditure |
Dec 2008 |
|
2,336.6 |
|
|
906.8 |
|
|
253.7 |
|
250.7 |
|
146.7 |
|
255.7 |
|
1,429.8 |
|
641.5 |
|
34.0 |
515.0 |
161.8 |
|
77.5 |
|
|
Financial year to date |
|
5,828.2 |
|
|
2,584.0 |
|
|
723.0 |
|
713.2 |
|
438.7 |
|
709.1 |
|
3,244.2 |
|
1,561.2 |
|
101.5 |
889.6 |
488.6 |
|
203.3 |
|
|