The financial statements are presented on a condensed consolidated basis.
|
|
United States Dollars |
|
|
Six months ended |
CONTINUING OPERATIONS |
|
|
|
Revenue |
1 |
2,123.9 |
2,266.3 |
Cost of sales |
2 |
(1,344.5) |
(1,362.7) |
Cost of sales before amortisation and depreciation |
|
(1,075.9) |
(939.2) |
Cost of sales before gold inventory change and amortisation and depreciation |
|
(1,024.5) |
(1,013.5) |
Gold inventory change |
|
(51.4) |
74.3 |
Amortisation and depreciation |
|
(268.6) |
(423.5) |
Investment income |
3 |
12.7 |
13.4 |
Finance expense |
4 |
(20.8) |
(32.5) |
Equity–accounted loss, after taxation |
5 |
(33.7) |
(7.5) |
(Loss)/gain on foreign exchange |
|
(13.9) |
4.6 |
Share–based payments |
6 |
(3.5) |
(4.7) |
Long–term incentive plan |
7 |
(0.7) |
(24.1) |
Other costs, net |
|
(18.1) |
(21.0) |
Exploration expenses |
9 |
(32.0) |
(37.6) |
Profit before royalties, taxation and non-recurring items |
|
669.4 |
794.2 |
Non–recurring items |
|
39.8 |
(2.1) |
Profit before royalties and taxation |
8 |
709.2 |
792.1 |
Royalties |
10 |
(60.1) |
(60.2) |
Profit before taxation |
|
649.1 |
731.9 |
Mining and income taxation |
11 |
(246.7) |
(274.6) |
Normal taxation |
|
(173.1) |
(252.9) |
Deferred taxation |
|
(73.6) |
(21.7) |
|
|
|
|
Profit from continuing operations |
|
402.4 |
457.3 |
DISCONTINUED OPERATION |
|
|
|
Profit from discontinued operation |
12 |
– |
17.3 |
Profit for the year |
|
402.4 |
474.6 |
Profit attributable to: |
|
|
|
Owners of the parent – continuing operations |
|
389.0 |
440.5 |
Owners of the parent – discontinued operation |
|
– |
17.3 |
Non-controlling interest – continuing operations |
|
13.4 |
16.8 |
Profit attributable to owners of the parent |
13.1 |
389.0 |
457.8 |
Profit attributable to owners of the parent – continuing operations |
13.2 |
389.0 |
440.5 |
Profit attributable to owners of the parent – discontinued operation |
13.3 |
– |
17.3 |
Diluted profit attributable to owners of the parent |
13.4 |
386.3 |
453.5 |
Diluted profit attributable to owners of the parent – continuing operations |
13.5 |
386.3 |
436.2 |
Diluted profit attributable to owners of the parent – discontinued operation |
13.6 |
– |
17.3 |
Profit per share (cents) attributable to owners of the parent |
13.1 |
43 |
51 |
Profit per share (cents) attributable to owners of the parent – continuing operations |
13.2 |
43 |
49 |
Profit per share (cents) attributable to owners of the parent – discontinued operation |
13.3 |
– |
2 |
Diluted profit per share (cents) attributable to owners of the parent |
13.4 |
43 |
51 |
Diluted profit per share (cents) attributable to owners of the parent – continuing operations |
13.5 |
43 |
49 |
Diluted profit per share (cents) attributable to owners of the parent – discontinued operation |
13.6 |
– |
2 |
|
|
|
|
Non-IFRS measures and other disclosures |
|
|
|
Non-recurring items: |
|
|
|
Profit on disposal of assets |
|
0.6 |
0.3 |
Restructuring costs |
|
(0.6) |
(1.6) |
Profit on disposal of asset held for sale – Rusoro |
15 |
62.3 |
– |
Fair value adjustment of asset held for sale – Asanko Gold |
15 |
5.6 |
– |
Impairment of investments and assets |
|
– |
(0.2) |
Gruyere rainfall event |
|
(20.0) |
– |
Other |
|
(8.1) |
(0.6) |
Total non-recurring items |
|
39.8 |
(2.1) |
Taxation on items above |
|
3.5 |
0.5 |
Non–recurring items after tax |
|
43.3 |
(1.6) |
Headline earnings attributable to owners of the parent |
13.7 |
320.7 |
457.7 |
Headline earnings attributable to owners of the parent – continuing operations |
13.8 |
320.7 |
440.4 |
Headline earnings attributable to owners of the parent – discontinued operation |
13.9 |
– |
17.3 |
Diluted headline earnings attributable to owners of the parent |
13.10 |
318.0 |
453.4 |
Diluted headline earnings attributable to owners of the parent – continuing operations |
13.11 |
318.0 |
436.1 |
Diluted headline earnings attributable to owners of the parent – discontinued operation |
13.12 |
– |
17.3 |
Headline earnings per share (cents) attributable to owners of the parent |
13.7 |
36 |
51 |
Headline earnings per share (cents) attributable to owners of the parent – continuing operations |
13.8 |
36 |
49 |
Headline earnings per share (cents) attributable to owners of the parent – discontinued operation |
13.9 |
– |
2 |
Diluted headline earnings per share (cents) attributable to owners of the parent |
13.10 |
36 |
51 |
Diluted headline earnings per share (cents) attributable to owners of the parent – continuing operations |
13.11 |
36 |
49 |
Diluted headline earnings per share (cents) attributable to owners of the parent – discontinued operation |
13.12 |
– |
2 |
Normalised profit attributable to owners of the parent |
|
355.2 |
454.2 |
Normalised profit attributable to owners of the parent – continuing operations |
|
355.2 |
436.9 |
Normalised profit attributable to owners of the parent – discontinued operation |
|
– |
17.3 |
Normalised profit per share (cents) attributable to owners of the parent |
|
40 |
51 |
Normalised profit per share (cents) attributable to owners of the parent – continuing operations |
|
40 |
49 |
Normalised profit per share (cents) attributable to owners of the parent – discontinued operation |
|
– |
2 |
|
|
|
|
US Dollar/South African Rand conversion rate |
|
18.72 |
18.21 |
Australian Dollar/US Dollar conversion rate |
|
0.66 |
0.68 |