Segment Report - Schedule of Segment Report (Detail) - USD ($) $ in Millions | 12 Months Ended |
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 |
Disclosure of operating segments [line items] | | | |
Revenue | $ 4,286.7 | $ 4,195.2 | $ 3,892.1 |
Cost of sales | (2,607.7) | (2,374.9) | (2,150.4) |
Cost of sales before gold inventory change and amortisation and depreciation | (1,931.5) | (1,784.5) | (1,554.6) |
Gold inventory change | 168.1 | 122.8 | 65.5 |
Amortisation and depreciation | (844.3) | (713.2) | (661.3) |
Other costs | 1.5 | (83.1) | (5.5) |
Investment income | 13.3 | 8.3 | 8.7 |
Finance expense | (72.5) | (100.9) | (126.7) |
Loss on financial instruments | 24 | (100.4) | (238.9) |
Share-based payments | (6.9) | (12.7) | (14.5) |
Long-term incentive plan | (29) | (28.5) | (51.3) |
Exploration expense | (81) | (60.6) | (49.7) |
Restructuring costs | (11.3) | (1.3) | (2) |
Ghana expected credit loss | (17.5) | (41.1) | (29) |
Silicosis settlement costs | 2.2 | 0.7 | (0.3) |
Impairment and reversal of impairment of investments and assets, net | (505) | (42.4) | 50.6 |
Yamana break fee | 300 | 0 | 0 |
Yamana transaction costs | (33) | 0 | 0 |
Profit/(loss) on disposal of assets | 10.4 | 8.5 | (0.2) |
Royalties | (110.4) | (112.4) | (105) |
Mining and income taxation | (442.1) | (424.9) | (432.5) |
Current taxation | (475.1) | (448.6) | (366.5) |
Deferred taxation | 33 | 23.7 | (66) |
Profit/(loss) for the year | 721.7 | 829.5 | 745.4 |
– Owners of the parent | 711 | 789.3 | 723 |
– Non-controlling interest holders | 10.7 | 40.2 | 22.4 |
Total assets (excluding deferred taxation) | 7,142.6 | 7,088.2 | 7,232.8 |
Total liabilities (excluding deferred taxation) | 2,598.8 | 2,717.8 | 3,144.7 |
Net deferred taxation (assets)/liabilities | 204.3 | 240.3 | 259.9 |
Capital expenditure | 1,069.3 | 1,088.7 | 583.7 |
Investment in joint ventures | 72.5 | 173.1 | |
Total share of results of equity investees, net of taxation | (10.1) | 32 | 2.6 |
Revenue from the sale of copper | 201.6 | 232.3 | 144.1 |
Corporate and other | | | |
Disclosure of operating segments [line items] | | | |
Total share of results of equity investees, net of taxation | (10.1) | 32 | (2.6) |
Corporate related costs | 8.7 | 11.7 | 6 |
Operating segments | | | |
Disclosure of operating segments [line items] | | | |
Revenue | 4,420.4 | 4,367.3 | 4,080.3 |
Cost of sales | (2,700.5) | (2,507.5) | (2,267.4) |
Cost of sales before gold inventory change and amortisation and depreciation | (2,004.3) | (1,899.4) | (1,661.7) |
Gold inventory change | 158.7 | 127.4 | 78.5 |
Amortisation and depreciation | (854.9) | (735.5) | (684.2) |
Other costs | (13.8) | (86.8) | (7.8) |
Investment income | 13.3 | 8.3 | 8.7 |
Finance expense | (72.5) | (100.9) | (126.7) |
Loss on financial instruments | 24 | (100.4) | (238.9) |
Share-based payments | (6.9) | (12.7) | (14.5) |
Long-term incentive plan | (29) | (28.5) | (51.3) |
Exploration expense | (81) | (60.6) | (49.7) |
Restructuring costs | (11.3) | (1.3) | (2) |
Ghana expected credit loss | (17.5) | (41.1) | (29) |
Silicosis settlement costs | 2.2 | 0.7 | (0.3) |
Impairment and reversal of impairment of investments and assets, net | (505) | (42.4) | 50.6 |
Yamana break fee | 300 | | |
Yamana transaction costs | (33) | | |
Profit/(loss) on disposal of assets | 10.4 | 8.5 | (0.2) |
Royalties | (117.1) | (121) | (114.4) |
Mining and income taxation | (442.1) | (424.9) | (432.5) |
Current taxation | (475.1) | (448.6) | (366.5) |
Deferred taxation | 33 | 23.7 | (66) |
Profit/(loss) for the year | 740.4 | 856.5 | 804.9 |
– Owners of the parent | 729.7 | 816.3 | 782.5 |
– Non-controlling interest holders | 10.7 | 40.2 | 22.4 |
Total assets (excluding deferred taxation) | 7,142.6 | 7,088.2 | 7,232.8 |
Total liabilities (excluding deferred taxation) | 2,598.8 | 2,717.8 | 3,144.7 |
Net deferred taxation (assets)/liabilities | 204.3 | 240.3 | 259.9 |
Capital expenditure | 1,077 | 1,109.2 | 614.9 |
Operating segments | Corporate and other | | | |
Disclosure of operating segments [line items] | | | |
Revenue | 0 | 0 | 0 |
Cost of sales | (15.1) | (17.4) | (11.9) |
Cost of sales before gold inventory change and amortisation and depreciation | 0 | 0 | 0.1 |
Gold inventory change | 0 | 0 | 0 |
Amortisation and depreciation | (15.1) | (17.4) | (12) |
Other costs | 1.4 | (43.7) | (8.6) |
Investment income | 2.2 | (1.1) | (3.8) |
Finance expense | (26.1) | (51.2) | (73.5) |
Loss on financial instruments | (1.8) | 8.7 | 67.6 |
Share-based payments | (3.7) | (6.7) | (7.9) |
Long-term incentive plan | (6.7) | (9.1) | (13.6) |
Exploration expense | (0.2) | (0.9) | (1.3) |
Restructuring costs | 0 | 0 | 0 |
Ghana expected credit loss | 0 | 0 | 0 |
Silicosis settlement costs | 2.2 | 0.7 | (0.3) |
Impairment and reversal of impairment of investments and assets, net | (113.6) | (30.8) | 62.3 |
Yamana break fee | 300 | | |
Yamana transaction costs | (33) | | |
Profit/(loss) on disposal of assets | (0.1) | 0 | 0 |
Royalties | 0 | 0 | 0 |
Mining and income taxation | (93.4) | (9.8) | (28) |
Current taxation | (84.2) | (28) | (11.3) |
Deferred taxation | (9.2) | 18.2 | (16.7) |
Profit/(loss) for the year | 12.1 | (161.3) | (19) |
– Owners of the parent | 12.1 | (161.3) | (19) |
– Non-controlling interest holders | 0 | 0 | 0 |
Total assets (excluding deferred taxation) | (121.9) | 291.6 | 113.7 |
Total liabilities (excluding deferred taxation) | (941.5) | (436.8) | (709.8) |
Net deferred taxation (assets)/liabilities | (37) | (41.6) | (32.8) |
Capital expenditure | 2.2 | 0.8 | $ 1 |
Asanko Gold | | | |
Disclosure of operating segments [line items] | | | |
Revenue | 297.1 | 382.4 | |
Amortisation and depreciation | (30.8) | (45.3) | |
Royalties | (14.9) | (19.1) | |
Profit/(loss) for the year | 28.9 | 51.9 | |
Investment in joint ventures | $ 72.5 | 59.5 | |
Asanko Gold | Mining assets | | | |
Disclosure of operating segments [line items] | | | |
Asanko Gold - impairment | | $ 52.8 | |
South Deep | | | |
Disclosure of operating segments [line items] | | | |
Applicable tax rate | 28% | 29% | 29% |
Asanko | | | |
Disclosure of operating segments [line items] | | | |
Investment in joint ventures | $ 72.5 | $ 59.5 | $ 88.9 |
South Africa | | | |
Disclosure of operating segments [line items] | | | |
Royalties | (2.9) | (2.6) | (2) |
South Africa | Operating segments | South Deep | | | |
Disclosure of operating segments [line items] | | | |
Revenue | 587.9 | 523.8 | 400.1 |
Cost of sales | (365.7) | (347.9) | (258.1) |
Cost of sales before gold inventory change and amortisation and depreciation | (324.6) | (312.2) | (227.2) |
Gold inventory change | 10.7 | 7.3 | (1.8) |
Amortisation and depreciation | (51.8) | (43) | (29.1) |
Other costs | (4) | (6) | (1.5) |
Investment income | 6.9 | 2.6 | 1.7 |
Finance expense | (1.6) | (1.9) | (2) |
Loss on financial instruments | 0 | 0 | (84.7) |
Share-based payments | (0.9) | (0.3) | 0.6 |
Long-term incentive plan | (4.3) | (1.6) | (5) |
Exploration expense | 0 | 0 | 0 |
Restructuring costs | 0 | 0 | 0 |
Ghana expected credit loss | 0 | 0 | 0 |
Silicosis settlement costs | 0 | 0 | 0 |
Impairment and reversal of impairment of investments and assets, net | 0 | 0 | 0 |
Yamana break fee | 0 | | |
Yamana transaction costs | 0 | | |
Profit/(loss) on disposal of assets | 0.3 | 0.2 | 0.1 |
Royalties | (2.9) | (2.6) | (2) |
Mining and income taxation | (69) | (51.8) | (13.9) |
Current taxation | 0 | 0 | 0 |
Deferred taxation | (69) | (51.8) | (13.9) |
Profit/(loss) for the year | 146.7 | 114.5 | 35.3 |
– Owners of the parent | 141.3 | 110.4 | 35 |
– Non-controlling interest holders | 5.4 | 4.1 | 0.3 |
Total assets (excluding deferred taxation) | 1,083.6 | 898.3 | 881.2 |
Total liabilities (excluding deferred taxation) | 1,080.8 | 1,117.9 | 1,287.2 |
Net deferred taxation (assets)/liabilities | (40.5) | (114.2) | (176) |
Capital expenditure | 118.7 | 89.3 | 49.1 |
Ghana | | | |
Disclosure of operating segments [line items] | | | |
Exploration expense | (12.1) | (9.6) | 0 |
Royalties | (54.8) | (55.8) | (53.2) |
Ghana | Operating segments | | | |
Disclosure of operating segments [line items] | | | |
Revenue | 1,502.3 | 1,566.5 | 1,516.7 |
Cost of sales | (934.1) | (857.9) | (829.6) |
Cost of sales before gold inventory change and amortisation and depreciation | (673) | (676.7) | (634.7) |
Gold inventory change | 67.3 | 106 | 71.8 |
Amortisation and depreciation | (328.3) | (287.2) | (266.7) |
Other costs | (6.4) | (6.4) | (6.7) |
Investment income | 3 | 6.8 | 10.4 |
Finance expense | (20) | (23.5) | (26.4) |
Loss on financial instruments | 13.4 | 13.4 | (93.9) |
Share-based payments | (0.4) | (2.2) | (2.9) |
Long-term incentive plan | (2.6) | (7.2) | (11.2) |
Exploration expense | (12.2) | (9.6) | 0 |
Restructuring costs | (11.3) | (1.3) | (1.2) |
Ghana expected credit loss | (17.5) | (41.1) | (29) |
Silicosis settlement costs | 0 | 0 | 0 |
Impairment and reversal of impairment of investments and assets, net | (325.2) | 0 | (9.8) |
Yamana break fee | 0 | | |
Yamana transaction costs | 0 | | |
Profit/(loss) on disposal of assets | 0 | 0 | 0 |
Royalties | (61.5) | (64.4) | (62.5) |
Mining and income taxation | (55.8) | (187.6) | (175.7) |
Current taxation | (164.2) | (191.4) | (129.6) |
Deferred taxation | 108.4 | 3.8 | (46.1) |
Profit/(loss) for the year | 71.7 | 385.4 | 278.2 |
– Owners of the parent | 66.4 | 349.6 | 256.4 |
– Non-controlling interest holders | 5.3 | 35.8 | 21.8 |
Total assets (excluding deferred taxation) | 1,770.5 | 2,159 | 2,569.1 |
Total liabilities (excluding deferred taxation) | 459.6 | 496.4 | 735.3 |
Net deferred taxation (assets)/liabilities | 175.4 | 283.8 | 287.7 |
Capital expenditure | 296.8 | 252.9 | 198.3 |
Ghana | Operating segments | Tarkwa | | | |
Disclosure of operating segments [line items] | | | |
Revenue | 953.8 | 936.9 | 927.7 |
Cost of sales | (591.9) | (482.4) | (465.1) |
Cost of sales before gold inventory change and amortisation and depreciation | (406.9) | (339.7) | (294.5) |
Gold inventory change | 35.6 | 29.6 | (2.4) |
Amortisation and depreciation | (220.6) | (172.3) | (168.2) |
Other costs | 8.9 | (0.7) | (1.7) |
Investment income | 2.8 | 6 | 9.6 |
Finance expense | (14.8) | (15.5) | (14.7) |
Loss on financial instruments | 9.5 | 11.6 | (67.2) |
Share-based payments | (0.3) | (2.1) | (2.9) |
Long-term incentive plan | (2) | (5.5) | (8.1) |
Exploration expense | (3) | (3) | 0 |
Restructuring costs | (8.7) | (1.3) | (1.2) |
Ghana expected credit loss | (13.6) | (23.4) | (29) |
Silicosis settlement costs | 0 | 0 | 0 |
Impairment and reversal of impairment of investments and assets, net | (325.2) | 0 | 0 |
Yamana break fee | 0 | | |
Yamana transaction costs | 0 | | |
Profit/(loss) on disposal of assets | 0 | 0 | 0 |
Royalties | (38.2) | (37.5) | (37.1) |
Mining and income taxation | (10.1) | (123.3) | (136.8) |
Current taxation | (110.6) | (110.3) | (129.6) |
Deferred taxation | 100.5 | (13) | (7.2) |
Profit/(loss) for the year | (32.8) | 259.8 | 173.5 |
– Owners of the parent | (29.5) | 233.8 | 156.2 |
– Non-controlling interest holders | (3.3) | 26 | 17.3 |
Total assets (excluding deferred taxation) | 1,342.9 | 1,786.3 | 2,035.1 |
Total liabilities (excluding deferred taxation) | 337.2 | 359.1 | 359.7 |
Net deferred taxation (assets)/liabilities | 161.3 | 261.8 | 248.9 |
Capital expenditure | 229 | 209 | 147.2 |
Ghana | Operating segments | Damang | | | |
Disclosure of operating segments [line items] | | | |
Revenue | 414.8 | 457.5 | 400.8 |
Cost of sales | (249.3) | (242.7) | (247.5) |
Cost of sales before gold inventory change and amortisation and depreciation | (193.3) | (222) | (233.1) |
Gold inventory change | 41.1 | 71.9 | 61.2 |
Amortisation and depreciation | (97.1) | (92.6) | (75.6) |
Other costs | 0 | (2) | (2.7) |
Investment income | 0.2 | 0.8 | 0.8 |
Finance expense | (5.2) | (8) | (11.7) |
Loss on financial instruments | 3.9 | 1.8 | (26.7) |
Share-based payments | (0.1) | (0.1) | 0 |
Long-term incentive plan | (0.6) | (1.7) | (3.1) |
Exploration expense | (9.2) | (6.6) | 0 |
Restructuring costs | (2.6) | 0 | 0 |
Ghana expected credit loss | (3.9) | (17.7) | 0 |
Silicosis settlement costs | 0 | 0 | 0 |
Impairment and reversal of impairment of investments and assets, net | 0 | 0 | (9.8) |
Yamana break fee | 0 | | |
Yamana transaction costs | 0 | | |
Profit/(loss) on disposal of assets | 0 | 0 | 0 |
Royalties | (16.6) | (18.3) | (16) |
Mining and income taxation | (45.7) | (64.3) | (38.9) |
Current taxation | (53.6) | (81.1) | 0 |
Deferred taxation | 7.9 | 16.8 | (38.9) |
Profit/(loss) for the year | 85.7 | 98.7 | 45.2 |
– Owners of the parent | 77.1 | 88.9 | 40.7 |
– Non-controlling interest holders | 8.6 | 9.8 | 4.5 |
Total assets (excluding deferred taxation) | 427.6 | 372.7 | 534 |
Total liabilities (excluding deferred taxation) | 122.4 | 137.3 | 375.6 |
Net deferred taxation (assets)/liabilities | 14.1 | 22 | 38.8 |
Capital expenditure | 60.1 | 23.4 | 19.9 |
Ghana | Operating segments | Asanko | | | |
Disclosure of operating segments [line items] | | | |
Revenue | 133.7 | 172.1 | 188.2 |
Cost of sales | (92.8) | (132.7) | (117) |
Cost of sales before gold inventory change and amortisation and depreciation | (72.8) | (115) | (107.1) |
Gold inventory change | (9.4) | 4.6 | 13 |
Amortisation and depreciation | (10.6) | (22.3) | (22.9) |
Other costs | (15.3) | (3.7) | (2.3) |
Investment income | 0 | 0 | 0 |
Finance expense | 0 | 0 | 0 |
Loss on financial instruments | 0 | 0 | 0 |
Share-based payments | 0 | 0 | 0 |
Long-term incentive plan | 0 | 0 | 0 |
Exploration expense | 0 | 0 | 0 |
Restructuring costs | 0 | 0 | 0 |
Ghana expected credit loss | 0 | 0 | 0 |
Silicosis settlement costs | 0 | 0 | 0 |
Impairment and reversal of impairment of investments and assets, net | 0 | 0 | 0 |
Yamana break fee | 0 | | |
Yamana transaction costs | 0 | | |
Profit/(loss) on disposal of assets | 0 | 0 | 0 |
Royalties | (6.7) | (8.6) | (9.4) |
Mining and income taxation | 0 | 0 | 0 |
Current taxation | 0 | 0 | 0 |
Deferred taxation | 0 | 0 | 0 |
Profit/(loss) for the year | 18.8 | 27 | 59.5 |
– Owners of the parent | 18.8 | 27 | 59.5 |
– Non-controlling interest holders | 0 | 0 | 0 |
Total assets (excluding deferred taxation) | 0 | 0 | 0 |
Total liabilities (excluding deferred taxation) | 0 | 0 | 0 |
Net deferred taxation (assets)/liabilities | 0 | 0 | 0 |
Capital expenditure | 7.7 | 20.5 | 31.2 |
Peru | | | |
Disclosure of operating segments [line items] | | | |
Exploration expense | (2.8) | (1.6) | (1.4) |
Royalties | (5.9) | (8) | (5.6) |
Peru | Operating segments | Cerro Corona | | | |
Disclosure of operating segments [line items] | | | |
Revenue | 434.7 | 434.8 | 368.8 |
Cost of sales | (300.9) | (263.9) | (232) |
Cost of sales before gold inventory change and amortisation and depreciation | (224.9) | (190) | (158.3) |
Gold inventory change | 49.6 | 14.4 | 3.9 |
Amortisation and depreciation | (125.6) | (88.3) | (77.6) |
Other costs | (6.6) | (10.5) | (4.8) |
Investment income | 0 | 0 | 0 |
Finance expense | (6.9) | (5.6) | (5.6) |
Loss on financial instruments | 0 | (31.8) | (14) |
Share-based payments | (1.1) | (1.5) | (1.5) |
Long-term incentive plan | (4.2) | (1) | (5.3) |
Exploration expense | (2.8) | (1.6) | (1.4) |
Restructuring costs | 0 | 0 | 0 |
Ghana expected credit loss | 0 | 0 | 0 |
Silicosis settlement costs | 0 | 0 | 0 |
Impairment and reversal of impairment of investments and assets, net | (65.6) | (1.6) | (1.9) |
Yamana break fee | 0 | | |
Yamana transaction costs | 0 | | |
Profit/(loss) on disposal of assets | 0 | 0 | 0 |
Royalties | (5.9) | (8) | (5.6) |
Mining and income taxation | (12.8) | (54.5) | (42.8) |
Current taxation | (43.4) | (61.2) | (52.2) |
Deferred taxation | 30.6 | 6.7 | 9.4 |
Profit/(loss) for the year | 27.9 | 54.8 | 53.9 |
– Owners of the parent | 27.9 | 54.5 | 53.6 |
– Non-controlling interest holders | 0 | 0.3 | 0.3 |
Total assets (excluding deferred taxation) | 691.2 | 797.2 | 771.8 |
Total liabilities (excluding deferred taxation) | 282.6 | 294.1 | 318.1 |
Net deferred taxation (assets)/liabilities | 19.7 | 50.3 | 57 |
Capital expenditure | 46 | 55.7 | 49.9 |
Chile | | | |
Disclosure of operating segments [line items] | | | |
Exploration expense | (32.3) | (27.2) | (30.1) |
Chile | Operating segments | Salares Norte | | | |
Disclosure of operating segments [line items] | | | |
Revenue | 0 | 0 | 0 |
Cost of sales | (1.3) | 0 | 0 |
Cost of sales before gold inventory change and amortisation and depreciation | (4.6) | 0 | 0 |
Gold inventory change | 9.7 | 0 | 0 |
Amortisation and depreciation | (6.4) | 0 | 0 |
Other costs | 0.5 | (9.1) | 21.6 |
Investment income | 0.5 | 0 | 0 |
Finance expense | (0.1) | 0 | 0 |
Loss on financial instruments | 2.1 | (60) | 91.2 |
Share-based payments | (0.1) | (0.2) | 0 |
Long-term incentive plan | (0.8) | (0.6) | 0 |
Exploration expense | (32.3) | (27.2) | 30.1 |
Restructuring costs | 0 | 0 | 0 |
Ghana expected credit loss | 0 | 0 | 0 |
Silicosis settlement costs | 0 | 0 | 0 |
Impairment and reversal of impairment of investments and assets, net | (0.6) | 0 | 0 |
Yamana break fee | 0 | | |
Yamana transaction costs | 0 | | |
Profit/(loss) on disposal of assets | 0 | 0 | 0 |
Royalties | 0 | 0 | 0 |
Mining and income taxation | 8.2 | 84.8 | 7.4 |
Current taxation | (1.1) | (1.9) | 7.4 |
Deferred taxation | 9.3 | 86.7 | 0 |
Profit/(loss) for the year | (23.9) | (12.3) | 75.3 |
– Owners of the parent | (23.9) | (12.3) | 75.3 |
– Non-controlling interest holders | 0 | 0 | 0 |
Total assets (excluding deferred taxation) | 896.9 | 589.5 | 288.8 |
Total liabilities (excluding deferred taxation) | 882.9 | 662.4 | 362.7 |
Net deferred taxation (assets)/liabilities | (96) | (86.7) | 0 |
Capital expenditure | 296.7 | 374.9 | 96.8 |
Australia | | | |
Disclosure of operating segments [line items] | | | |
Exploration expense | (33.6) | (21.3) | (16.9) |
Royalties | (46.8) | (46) | (44.2) |
Australia | Operating segments | | | |
Disclosure of operating segments [line items] | | | |
Revenue | 1,895.5 | 1,842.3 | 1,794.7 |
Cost of sales | (1,083.5) | (1,020.4) | (935.9) |
Cost of sales before gold inventory change and amortisation and depreciation | (777.2) | (720.5) | (641.6) |
Gold inventory change | 21.4 | (0.3) | 4.5 |
Amortisation and depreciation | (327.7) | (299.6) | (298.8) |
Other costs | 1.3 | (11) | (7.8) |
Investment income | 0.7 | 0 | 0.4 |
Finance expense | (17.8) | (18.7) | (19.2) |
Loss on financial instruments | 10.3 | (30.7) | (205.1) |
Share-based payments | (0.7) | (1.8) | (2.8) |
Long-term incentive plan | (10.4) | (9) | (16.2) |
Exploration expense | (33.5) | (21.3) | (16.9) |
Restructuring costs | 0 | 0 | (0.8) |
Ghana expected credit loss | 0 | 0 | 0 |
Silicosis settlement costs | 0 | 0 | 0 |
Impairment and reversal of impairment of investments and assets, net | 0 | (10) | 0 |
Yamana break fee | 0 | | |
Yamana transaction costs | 0 | | |
Profit/(loss) on disposal of assets | 10.2 | 8.3 | (0.3) |
Royalties | (46.8) | (46) | (44.3) |
Mining and income taxation | (219.3) | (206) | (164.7) |
Current taxation | (182.2) | (166.1) | (166) |
Deferred taxation | (37.1) | (39.9) | 1.3 |
Profit/(loss) for the year | 506.1 | 475.8 | 381.1 |
– Owners of the parent | 506.1 | 475.8 | 381.1 |
– Non-controlling interest holders | 0 | 0 | 0 |
Total assets (excluding deferred taxation) | 2,822.3 | 2,352.6 | 2,608.2 |
Total liabilities (excluding deferred taxation) | 834.4 | 583.8 | 1,151.2 |
Net deferred taxation (assets)/liabilities | 182.7 | 148.7 | 124.1 |
Capital expenditure | 316.6 | 335.6 | 219.8 |
Australia | Operating segments | St Ives | | | |
Disclosure of operating segments [line items] | | | |
Revenue | 670.9 | 705.5 | 691.4 |
Cost of sales | (377.1) | (358.6) | (347.5) |
Cost of sales before gold inventory change and amortisation and depreciation | (274) | (268.4) | (240.7) |
Gold inventory change | 6.1 | (5.1) | 6.6 |
Amortisation and depreciation | (109.2) | (85.1) | (113.4) |
Other costs | (3.2) | (11.6) | (3.3) |
Investment income | 0.2 | 0 | 0.2 |
Finance expense | (2.1) | (1) | (1.7) |
Loss on financial instruments | 4.6 | (11) | (80.1) |
Share-based payments | (0.1) | (0.6) | (0.8) |
Long-term incentive plan | (3.9) | (2.9) | (6) |
Exploration expense | (14.8) | (9.7) | (7.5) |
Restructuring costs | 0 | 0 | (0.8) |
Ghana expected credit loss | 0 | 0 | 0 |
Silicosis settlement costs | 0 | 0 | 0 |
Impairment and reversal of impairment of investments and assets, net | 0 | (9.4) | 0 |
Yamana break fee | 0 | | |
Yamana transaction costs | 0 | | |
Profit/(loss) on disposal of assets | 10.2 | 7.4 | 0 |
Royalties | 0 | 0 | 0 |
Mining and income taxation | 0 | 0 | 0 |
Current taxation | 0 | 0 | 0 |
Deferred taxation | 0 | 0 | 0 |
Profit/(loss) for the year | 0 | 0 | 0 |
– Owners of the parent | 0 | 0 | 0 |
– Non-controlling interest holders | 0 | 0 | 0 |
Total assets (excluding deferred taxation) | 791.4 | 849.3 | 802.5 |
Total liabilities (excluding deferred taxation) | 161.7 | 160.9 | 171.9 |
Net deferred taxation (assets)/liabilities | 0 | 0 | 0 |
Capital expenditure | 100.7 | 103.3 | 73.5 |
Australia | Operating segments | Agnew | | | |
Disclosure of operating segments [line items] | | | |
Revenue | 427.9 | 402 | 411.5 |
Cost of sales | (254.9) | (237.3) | (228.3) |
Cost of sales before gold inventory change and amortisation and depreciation | (183) | (168.2) | (157.3) |
Gold inventory change | (1.2) | (4.3) | (5.4) |
Amortisation and depreciation | (70.7) | (64.8) | (65.6) |
Other costs | 2.9 | 0.7 | (1.7) |
Investment income | 0.1 | 0 | 0.1 |
Finance expense | (5) | (5.2) | (5.1) |
Loss on financial instruments | 2.3 | (7.4) | (48) |
Share-based payments | (0.2) | (0.5) | (0.6) |
Long-term incentive plan | (2.3) | (1.9) | (4.1) |
Exploration expense | (9.4) | (4.5) | (2) |
Restructuring costs | 0 | 0 | 0 |
Ghana expected credit loss | 0 | 0 | 0 |
Silicosis settlement costs | 0 | 0 | 0 |
Impairment and reversal of impairment of investments and assets, net | 0 | (0.6) | 0 |
Yamana break fee | 0 | | |
Yamana transaction costs | 0 | | |
Profit/(loss) on disposal of assets | 0 | 1.5 | 0.2 |
Royalties | 0 | 0 | 0 |
Mining and income taxation | 0 | 0 | 0 |
Current taxation | 0 | 0 | 0 |
Deferred taxation | 0 | 0 | 0 |
Profit/(loss) for the year | 0 | 0 | 0 |
– Owners of the parent | 0 | 0 | 0 |
– Non-controlling interest holders | 0 | 0 | 0 |
Total assets (excluding deferred taxation) | 880 | 815.7 | 755.4 |
Total liabilities (excluding deferred taxation) | 147 | 162.4 | 173.4 |
Net deferred taxation (assets)/liabilities | 0 | 0 | 0 |
Capital expenditure | 85.1 | 88.2 | 51.9 |
Australia | Operating segments | Granny Smith | | | |
Disclosure of operating segments [line items] | | | |
Revenue | 515.2 | 510.4 | 466.4 |
Cost of sales | (270.1) | (265.6) | (228.3) |
Cost of sales before gold inventory change and amortisation and depreciation | (204.4) | (191.3) | (170.2) |
Gold inventory change | 1.3 | (2.1) | 3.1 |
Amortisation and depreciation | (67) | (72.2) | (61.2) |
Other costs | 2 | 0.2 | (2.6) |
Investment income | 0.2 | 0 | 0.1 |
Finance expense | (2) | (2.1) | (2.4) |
Loss on financial instruments | 3 | (8) | (51.6) |
Share-based payments | (0.3) | (0.5) | (0.8) |
Long-term incentive plan | (2.9) | (2.8) | (4.6) |
Exploration expense | (7.6) | (5.6) | (6.2) |
Restructuring costs | 0 | 0 | 0 |
Ghana expected credit loss | 0 | 0 | 0 |
Silicosis settlement costs | 0 | 0 | 0 |
Impairment and reversal of impairment of investments and assets, net | 0 | 0 | 0 |
Yamana break fee | 0 | | |
Yamana transaction costs | 0 | | |
Profit/(loss) on disposal of assets | 0 | (0.2) | (0.5) |
Royalties | 0 | 0 | 0 |
Mining and income taxation | 0 | 0 | 0 |
Current taxation | 0 | 0 | 0 |
Deferred taxation | 0 | 0 | 0 |
Profit/(loss) for the year | 0 | 0 | 0 |
– Owners of the parent | 0 | 0 | 0 |
– Non-controlling interest holders | 0 | 0 | 0 |
Total assets (excluding deferred taxation) | 571 | 431.8 | 367.6 |
Total liabilities (excluding deferred taxation) | 120.9 | 132.7 | 222.4 |
Net deferred taxation (assets)/liabilities | 0 | 0 | 0 |
Capital expenditure | 97.8 | 100.4 | 66.4 |
Australia | Operating segments | Gruyere | | | |
Disclosure of operating segments [line items] | | | |
Revenue | 281.5 | 224.4 | 225.4 |
Cost of sales | (181.4) | (158.7) | (131.6) |
Cost of sales before gold inventory change and amortisation and depreciation | (115.8) | (92.5) | (73.4) |
Gold inventory change | 15.2 | 11.3 | 0.3 |
Amortisation and depreciation | (80.8) | (77.5) | (58.5) |
Other costs | (0.4) | (0.3) | (0.1) |
Investment income | 0.2 | 0 | 0 |
Finance expense | (8.7) | (10.4) | (10) |
Loss on financial instruments | 0.4 | (4.3) | (25.4) |
Share-based payments | (0.1) | (0.2) | (0.6) |
Long-term incentive plan | (1.3) | (1.4) | (1.5) |
Exploration expense | (1.7) | (1.5) | (1.2) |
Restructuring costs | 0 | 0 | 0 |
Ghana expected credit loss | 0 | 0 | 0 |
Silicosis settlement costs | 0 | 0 | 0 |
Impairment and reversal of impairment of investments and assets, net | 0 | 0 | 0 |
Yamana break fee | 0 | | |
Yamana transaction costs | 0 | | |
Profit/(loss) on disposal of assets | 0 | (0.4) | 0 |
Royalties | 0 | 0 | 0 |
Mining and income taxation | 0 | 0 | 0 |
Current taxation | 0 | 0 | 0 |
Deferred taxation | 0 | 0 | 0 |
Profit/(loss) for the year | 0 | 0 | 0 |
– Owners of the parent | 0 | 0 | 0 |
– Non-controlling interest holders | 0 | 0 | 0 |
Total assets (excluding deferred taxation) | 579.9 | 255.8 | 682.7 |
Total liabilities (excluding deferred taxation) | 404.8 | 127.8 | 583.5 |
Net deferred taxation (assets)/liabilities | 0 | 0 | 0 |
Capital expenditure | $ 33 | $ 43.7 | $ 28 |