Segment Report - Schedule of Segment Report (Detail) - USD ($) $ in Millions | 12 Months Ended | |
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Jan. 01, 2018 |
Disclosure of operating segments [line items] | | | | | | | |
Revenue | | $ 2,967.1 | $ 2,577.8 | | $ 2,761.8 | | |
Cost of sales | | (2,033.5) | (2,043) | | (2,105.1) | | |
Cost of sales before gold inventory change and amortisation and depreciation | | (1,466.5) | (1,390.8) | | (1,426.5) | | |
Gold inventory change | | 43 | 16.2 | | 69.5 | | |
Amortisation and depreciation | | (610) | (668.4) | | (748.1) | | |
Share-based payments | | (20.5) | (37.5) | | (26.8) | | |
Long-term incentive plan | | (9.1) | (1.1) | [1] | (5) | [1] | |
Exploration expense | | (84.4) | (104.2) | | (109.8) | | |
Restructuring costs | | (0.6) | (113.9) | | (9.2) | | |
Silicosis settlement costs | | (1.6) | (4.5) | [1] | 30.2 | [1] | |
Profit/(loss) on disposal of assets | | 1.2 | (51.6) | | 4 | | |
Investment income | | 7.3 | 7.8 | | 5.6 | | |
Finance expense | | (102.2) | (88) | | (81.3) | | |
Gain on acquisition of Asanko | | 0 | 51.8 | [1] | 0 | [1] | |
Royalties | [1] | (73.7) | (62.5) | | (62) | | |
Mining and income tax | | 175.6 | (65.9) | [1] | 173.2 | [1] | |
Profit/(loss) for the year | | 174.7 | (344.8) | | (7.7) | | |
Owners of the parent | | 161.6 | (348.2) | | (18.7) | | |
Non-controlling interest holders | | 13.1 | 3.4 | | 11 | | |
Total assets (excluding deferred taxation) | | 6,561.3 | 5,909.7 | [1] | 6,504.8 | | $ 6,504.8 |
Total liabilities (excluding deferred taxation) | | 3,652.6 | 3,202.8 | [1] | 3,101.8 | | $ 3,101.8 |
Continuing operations [member] | | | | | | | |
Disclosure of operating segments [line items] | | | | | | | |
Revenue | | | | | 2,761.8 | | |
Cost of sales | | | | | (2,105.1) | | |
Cost of sales before gold inventory change and amortisation and depreciation | | | | | (1,426.5) | | |
Gold inventory change | | | | | 69.5 | | |
Amortisation and depreciation | | | | | (748.1) | | |
Other income/(costs) | | | | | 10.6 | | |
Share-based payments | | (20.5) | (37.5) | | (26.8) | | |
Long-term incentive plan | | | | | (5) | | |
Exploration expense | | | | | (109.8) | | |
Restructuring costs | | | | | (9.2) | | |
Silicosis settlement costs | | | | | (30.2) | | |
Impairment and reversal of impairment of investments and assets, net | | | | | (200.2) | | |
Profit/(loss) on disposal of assets | | | | | 4 | | |
Investment income | | | | | 5.6 | | |
Finance expense | | | | | (81.3) | | |
Gain on acquisition of Asanko | | | | | 0 | | |
Royalties | | | | | (62) | | |
Mining and income tax | | | | | (173.2) | | |
Current taxation | | | | | (204.7) | | |
Deferred taxation | | | | | 31.5 | | |
Profit/(loss) for the year | | | | | (20.8) | | |
Owners of the parent | | | | | (31.8) | | |
Non-controlling interest holders | | | | | 11 | | |
Total assets (excluding deferred taxation) | | | | | 6,548.1 | | |
Total liabilities (excluding deferred taxation) | | | | | 2,763.2 | | |
Net deferred taxation (assets)/liabilities | | | | | 381.9 | | |
Capital expenditure | | | | | 833.6 | | |
Discontinuing operation [member] | | | | | | | |
Disclosure of operating segments [line items] | | | | | | | |
Revenue | | | | | 49 | | |
Cost of sales | | | | | (50.7) | | |
Cost of sales before gold inventory change and amortisation and depreciation | | | | | (46.3) | | |
Gold inventory change | | | | | (0.9) | | |
Amortisation and depreciation | | | | | (3.5) | | |
Other income/(costs) | | | | | (0.2) | | |
Share-based payments | | | | | (0.6) | | |
Long-term incentive plan | | | | | (0.1) | | |
Exploration expense | | | | | (1.5) | | |
Restructuring costs | | | | | 0 | | |
Silicosis settlement costs | | | | | 0 | | |
Impairment and reversal of impairment of investments and assets, net | | | | | 0 | | |
Profit/(loss) on disposal of assets | | | | | 0 | | |
Investment income | | | | | 0.4 | | |
Finance expense | | | | | 0 | | |
Gain on acquisition of Asanko | | | | | 23.5 | | |
Royalties | | | | | (1.1) | | |
Mining and income tax | | | | | (5.6) | | |
Current taxation | | | | | (2.3) | | |
Deferred taxation | | | | | (3.3) | | |
Profit/(loss) for the year | | | | | 13.1 | | |
Owners of the parent | | | | | 13.1 | | |
Non-controlling interest holders | | | | | 0 | | |
Total assets (excluding deferred taxation) | | | | | 0 | | |
Total liabilities (excluding deferred taxation) | | | | | 0 | | |
Net deferred taxation (assets)/liabilities | | | | | 0 | | |
Capital expenditure | | | | | 6.8 | | |
Corporate and other [member] | | | | | | | |
Disclosure of operating segments [line items] | | | | | | | |
Revenue | | 0 | 0 | | 0 | | |
Cost of sales | | (10.9) | (3.1) | | (1.8) | | |
Cost of sales before gold inventory change and amortisation and depreciation | | 0.1 | 0.6 | | 0.9 | | |
Gold inventory change | | 0 | 0 | | 0 | | |
Amortisation and depreciation | | (11) | (3.7) | | (2.7) | | |
Other income/(costs) | | (20.8) | (44.5) | | (10.3) | | |
Loss on financial instruments | | (51.3) | | | | | |
Share-based payments | | (10.5) | (10.4) | | (7.6) | | |
Long-term incentive plan | | (5.3) | (1.6) | | (1.3) | | |
Exploration expense | | (50) | (65) | | (57.8) | | |
Profit on disposal of Maverix Metals Incorporated | | 14.6 | | | | | |
Restructuring costs | | 0 | 0 | | 0 | | |
Silicosis settlement costs | | 1.6 | 4.5 | | (30.2) | | |
Impairment and reversal of impairment of investments and assets, net | | (9.6) | (272.2) | | (242.5) | | |
Profit/(loss) on disposal of assets | | 0 | (14.2) | | (0.3) | | |
Investment income | | (4.8) | (2.3) | | (1) | | |
Finance expense | | (50.7) | (54.5) | | (49.1) | | |
Gain on acquisition of Asanko | | | 51.8 | | 0 | | |
Royalties | | 0 | 0 | | 0 | | |
Mining and income tax | | (4) | 29.8 | | (3) | | |
Current taxation | | (6.1) | (13.9) | | (4.2) | | |
Deferred taxation | | 2.1 | 43.7 | | 1.2 | | |
Profit/(loss) for the year | | (201.7) | (381.8) | | (404.9) | | |
Owners of the parent | | (201.7) | (381.8) | | (404.9) | | |
Non-controlling interest holders | | 0 | 0 | | 0 | | |
Total assets (excluding deferred taxation) | | 32.8 | 949.2 | | 1,017.8 | | |
Total liabilities (excluding deferred taxation) | | (7.3) | 790.1 | | 572.4 | | |
Net deferred taxation (assets)/liabilities | | (53.4) | (59.1) | | (18.3) | | |
Capital expenditure | | 2.8 | 15.1 | | 6.4 | | |
Group [Member] | | | | | | | |
Disclosure of operating segments [line items] | | | | | | | |
Revenue | | | | | 2,810.8 | | |
Cost of sales | | | | | (2,155.8) | | |
Cost of sales before gold inventory change and amortisation and depreciation | | | | | (1,472.8) | | |
Gold inventory change | | | | | 68.6 | | |
Amortisation and depreciation | | | | | (751.6) | | |
Other income/(costs) | | | | | 10.4 | | |
Share-based payments | | | | | (27.4) | | |
Long-term incentive plan | | | | | (5.1) | | |
Exploration expense | | | | | (111.3) | | |
Restructuring costs | | | | | (9.2) | | |
Silicosis settlement costs | | | | | (30.2) | | |
Impairment and reversal of impairment of investments and assets, net | | | | | (200.2) | | |
Profit/(loss) on disposal of assets | | | | | 4 | | |
Investment income | | | | | 6 | | |
Finance expense | | | | | (81.3) | | |
Gain on acquisition of Asanko | | | | | 23.5 | | |
Royalties | | | | | (63.1) | | |
Mining and income tax | | | | | (179) | | |
Current taxation | | | | | (207) | | |
Deferred taxation | | | | | 28 | | |
Profit/(loss) for the year | | | | | (7.7) | | |
Owners of the parent | | | | | (18.7) | | |
Non-controlling interest holders | | | | | 11 | | |
Total assets (excluding deferred taxation) | | | | | 6,548.1 | | |
Total liabilities (excluding deferred taxation) | | | | | 2,763.2 | | |
Net deferred taxation (assets)/liabilities | | | | | 381.9 | | |
Capital expenditure | | | | | 840.4 | | |
Group including Asanko [member] | | | | | | | |
Disclosure of operating segments [line items] | | | | | | | |
Revenue | | 3,120.4 | 2,632.7 | | | | |
Cost of sales | | (2,166.9) | (2,095.9) | | | | |
Cost of sales before gold inventory change and amortisation and depreciation | | (1,555.2) | (1,432.4) | | | | |
Gold inventory change | | 41.3 | 20.4 | | | | |
Amortisation and depreciation | | (653) | (683.9) | | | | |
Other income/(costs) | | (77.7) | (30.8) | | | | |
Loss on financial instruments | | (238) | | | | | |
Share-based payments | | (20.5) | (37.5) | | | | |
Long-term incentive plan | | (9.1) | (1.1) | | | | |
Exploration expense | | (84.4) | (104.2) | | | | |
Profit on disposal of Maverix Metals Incorporated | | 14.6 | | | | | |
Restructuring costs | | (0.6) | (113.9) | | | | |
Silicosis settlement costs | | 1.6 | 4.5 | | | | |
Impairment and reversal of impairment of investments and assets, net | | (9.8) | (520.3) | | | | |
Profit/(loss) on disposal of assets | | 1.2 | (51.6) | | | | |
Investment income | | 7.3 | 7.8 | | | | |
Finance expense | | (102.2) | (88) | | | | |
Gain on acquisition of Asanko | | | 51.8 | | | | |
Royalties | | (81.4) | (65.3) | | | | |
Mining and income tax | | (175.4) | 65.9 | | | | |
Current taxation | | (190.6) | (145.7) | | | | |
Deferred taxation | | 15.2 | 211.6 | | | | |
Profit/(loss) for the year | | 179.1 | (345.9) | | | | |
Owners of the parent | | 166 | (349.3) | | | | |
Non-controlling interest holders | | 13.1 | 3.4 | | | | |
Total assets (excluding deferred taxation) | | 6,295.8 | 5,834.8 | | | | |
Total liabilities (excluding deferred taxation) | | 3,219 | 2,942.5 | | | | |
Net deferred taxation (assets)/liabilities | | 168.1 | 185.4 | | | | |
Capital expenditure | | 639.3 | 827 | | | | |
Group excluding Asanko [member] | | | | | | | |
Disclosure of operating segments [line items] | | | | | | | |
Revenue | | 2,967.1 | 2,577.8 | | | | |
Cost of sales | | (2,033.5) | (2,043) | | | | |
Cost of sales before gold inventory change and amortisation and depreciation | | (1,466.5) | (1,390.8) | | | | |
Gold inventory change | | 43 | 16.2 | | | | |
Amortisation and depreciation | | (610) | (668.4) | | | | |
Other income/(costs) | | (69.7) | (30.5) | | | | |
Loss on financial instruments | | (238) | | | | | |
Share-based payments | | (20.5) | (37.5) | | | | |
Long-term incentive plan | | (9.1) | (1.1) | | | | |
Exploration expense | | (84.4) | (104.2) | | | | |
Profit on disposal of Maverix Metals Incorporated | | 14.6 | | | | | |
Restructuring costs | | (0.6) | (113.9) | | | | |
Silicosis settlement costs | | 1.6 | 4.5 | | | | |
Impairment and reversal of impairment of investments and assets, net | | (9.8) | (520.3) | | | | |
Profit/(loss) on disposal of assets | | 1.2 | (51.6) | | | | |
Investment income | | 7.3 | 7.8 | | | | |
Finance expense | | (102.2) | (88) | | | | |
Gain on acquisition of Asanko | | | 51.8 | | | | |
Royalties | | (73.7) | (62.5) | | | | |
Mining and income tax | | (175.6) | 65.9 | | | | |
Current taxation | | (190.6) | (145.7) | | | | |
Deferred taxation | | 15 | 211.6 | | | | |
Profit/(loss) for the year | | 174.7 | (344.8) | | | | |
Owners of the parent | | 161.6 | (348.2) | | | | |
Non-controlling interest holders | | 13.1 | 3.4 | | | | |
Total assets (excluding deferred taxation) | | 6,295.8 | 5,834.8 | | | | |
Total liabilities (excluding deferred taxation) | | 3,219 | 2,942.5 | | | | |
Net deferred taxation (assets)/liabilities | | 168.1 | 185.4 | | | | |
Capital expenditure | | 612.5 | 814.2 | | | | |
South Africa [member] | | | | | | | |
Disclosure of operating segments [line items] | | | | | | | |
Royalties | | (1.6) | (1) | | (1.8) | | |
South Africa [member] | South deep [member] | | | | | | | |
Disclosure of operating segments [line items] | | | | | | | |
Revenue | | 314.8 | 210.1 | | 354.1 | | |
Cost of sales | | (275.1) | (320.5) | | (379) | | |
Cost of sales before gold inventory change and amortisation and depreciation | | (245.9) | (262) | | (306.3) | | |
Gold inventory change | | 3.7 | (9.6) | | 1.5 | | |
Amortisation and depreciation | | (32.9) | (48.9) | | (74.2) | | |
Other income/(costs) | | (3) | (6.3) | | 7.6 | | |
Loss on financial instruments | | (25.8) | | | | | |
Share-based payments | | 0.8 | (4.7) | | (3.5) | | |
Long-term incentive plan | | (1) | 0.1 | | 0 | | |
Exploration expense | | 0 | 0 | | 0 | | |
Profit on disposal of Maverix Metals Incorporated | | 0 | | | | | |
Restructuring costs | | (0.3) | (11.2) | | (2.3) | | |
Silicosis settlement costs | | 0 | 0 | | 0 | | |
Impairment and reversal of impairment of investments and assets, net | | 0 | (246.2) | | 0 | | |
Profit/(loss) on disposal of assets | | 0.7 | 1 | | 0.3 | | |
Investment income | | 1 | 0.9 | | 0.8 | | |
Finance expense | | (6.6) | (9.6) | | (12.4) | | |
Gain on acquisition of Asanko | | | 0 | | 0 | | |
Royalties | | (1.6) | (1) | | (1.8) | | |
Mining and income tax | | 3.4 | 162.7 | | 10.9 | | |
Current taxation | | 0 | 0 | | 0 | | |
Deferred taxation | | 3.4 | 162.7 | | 10.9 | | |
Profit/(loss) for the year | | 7.2 | (224.7) | | (25.3) | | |
Owners of the parent | | 7.2 | (224.7) | | (25.3) | | |
Non-controlling interest holders | | 0 | 0 | | 0 | | |
Total assets (excluding deferred taxation) | | 875 | 812.5 | | 1,220.5 | | |
Total liabilities (excluding deferred taxation) | | 1,357.9 | 1,277.6 | | 1,352.1 | | |
Net deferred taxation (assets)/liabilities | | (201) | (189) | | (47.6) | | |
Capital expenditure | | 33.1 | 58.3 | | 82.4 | | |
Ghana [member] | | | | | | | |
Disclosure of operating segments [line items] | | | | | | | |
Revenue | | 1,162 | 950.8 | | 891.1 | | |
Cost of sales | | (826.1) | (754.3) | | (670.5) | | |
Cost of sales before gold inventory change and amortisation and depreciation | | (568.9) | (483.8) | | (469.3) | | |
Gold inventory change | | 21.5 | 13.2 | | 41.1 | | |
Amortisation and depreciation | | (278.7) | (283.7) | | (242.3) | | |
Other income/(costs) | | (35.1) | 7.2 | | (3.7) | | |
Loss on financial instruments | | (35.1) | | | | | |
Share-based payments | | (5.2) | (8.9) | | (6.1) | | |
Long-term incentive plan | | (1) | 0.4 | | (1.2) | | |
Exploration expense | | 0 | (0.4) | | 0 | | |
Profit on disposal of Maverix Metals Incorporated | | 0 | | | | | |
Restructuring costs | | (0.3) | (102.7) | | (6.9) | | |
Silicosis settlement costs | | 0 | 0 | | 0 | | |
Impairment and reversal of impairment of investments and assets, net | | 0 | 0 | | (10.3) | | |
Profit/(loss) on disposal of assets | | 0.3 | (38) | | 2.7 | | |
Investment income | | 10.1 | 8.3 | | 3.6 | | |
Finance expense | | (27.2) | (14.1) | | (10.3) | | |
Gain on acquisition of Asanko | | | 0 | | 0 | | |
Royalties | | (43.8) | (31.3) | | (27.1) | | |
Mining and income tax | | (67.3) | 13.9 | | (55.5) | | |
Current taxation | | (72.5) | (19.6) | | (58) | | |
Deferred taxation | | 5.2 | 33.5 | | 2.5 | | |
Profit/(loss) for the year | | 131.1 | 30.9 | | 105.8 | | |
Owners of the parent | | 118.4 | 27.5 | | 95.3 | | |
Non-controlling interest holders | | 12.7 | 3.2 | | 10.5 | | |
Total assets (excluding deferred taxation) | | 2,214.3 | 1,735.4 | | 1,950.1 | | |
Total liabilities (excluding deferred taxation) | | 638.5 | 284.7 | | 362.3 | | |
Net deferred taxation (assets)/liabilities | | 241.5 | 246.5 | | 280 | | |
Capital expenditure | | 228.6 | 307.4 | | 312.8 | | |
Ghana [member] | Tarkwa [member] | | | | | | | |
Disclosure of operating segments [line items] | | | | | | | |
Revenue | | 720.4 | 666.9 | | 710.8 | | |
Cost of sales | | (497.2) | (477.1) | | (526) | | |
Cost of sales before gold inventory change and amortisation and depreciation | | (329.8) | (298.7) | | (348) | | |
Gold inventory change | | 14.4 | (10.1) | | 42 | | |
Amortisation and depreciation | | (181.8) | (168.3) | | (220) | | |
Other income/(costs) | | (12.8) | (0.9) | | (3.1) | | |
Loss on financial instruments | | (23.8) | | | | | |
Share-based payments | | (3.4) | (6.8) | | (4.8) | | |
Long-term incentive plan | | (0.7) | 0.4 | | (0.9) | | |
Exploration expense | | 0 | 0 | | 0 | | |
Profit on disposal of Maverix Metals Incorporated | | 0 | | | | | |
Restructuring costs | | (0.3) | (88.8) | | (4.7) | | |
Silicosis settlement costs | | 0 | 0 | | 0 | | |
Impairment and reversal of impairment of investments and assets, net | | 0 | 0 | | (6.8) | | |
Profit/(loss) on disposal of assets | | 0.2 | (38) | | 2.9 | | |
Investment income | | 10.1 | 8.3 | | 3.4 | | |
Finance expense | | (12.9) | (4.3) | | (5.2) | | |
Gain on acquisition of Asanko | | | 0 | | 0 | | |
Royalties | | (25.8) | (21.2) | | (21.7) | | |
Mining and income tax | | (52.4) | 1.8 | | (58.6) | | |
Current taxation | | (72.5) | (19.6) | | (58) | | |
Deferred taxation | | 20.1 | 21.4 | | (0.6) | | |
Profit/(loss) for the year | | 101.3 | 40.1 | | 85.4 | | |
Owners of the parent | | 91.2 | 36.1 | | 76.9 | | |
Non-controlling interest holders | | 10.1 | 4 | | 8.5 | | |
Total assets (excluding deferred taxation) | | 1,773.8 | 1,566.9 | | 1,765.2 | | |
Total liabilities (excluding deferred taxation) | | 276.9 | 152.7 | | 232.3 | | |
Net deferred taxation (assets)/liabilities | | 241.6 | 261.7 | | 283.1 | | |
Capital expenditure | | 125.5 | 156.1 | | 180.6 | | |
Ghana [member] | Damang [member] | | | | | | | |
Disclosure of operating segments [line items] | | | | | | | |
Revenue | | 288.3 | 229 | | 180.3 | | |
Cost of sales | | (195.5) | (224.3) | | (144.5) | | |
Cost of sales before gold inventory change and amortisation and depreciation | | (150.4) | (143.5) | | (121.3) | | |
Gold inventory change | | 8.8 | 19.1 | | (0.9) | | |
Amortisation and depreciation | | (53.9) | (99.9) | | (22.3) | | |
Other income/(costs) | | (14.3) | 8.4 | | (0.6) | | |
Loss on financial instruments | | (11.3) | | | | | |
Share-based payments | | (1.8) | (2.1) | | (1.3) | | |
Long-term incentive plan | | (0.3) | 0 | | (0.3) | | |
Exploration expense | | 0 | (0.4) | | 0 | | |
Profit on disposal of Maverix Metals Incorporated | | 0 | | | | | |
Restructuring costs | | 0 | (13.9) | | (2.2) | | |
Silicosis settlement costs | | 0 | 0 | | 0 | | |
Impairment and reversal of impairment of investments and assets, net | | 0 | 0 | | (3.5) | | |
Profit/(loss) on disposal of assets | | 0.1 | 0 | | (0.2) | | |
Investment income | | 0 | 0 | | 0.2 | | |
Finance expense | | (14.3) | (9.8) | | (5.1) | | |
Gain on acquisition of Asanko | | | 0 | | 0 | | |
Royalties | | (10.3) | (7.3) | | (5.5) | | |
Mining and income tax | | (15.1) | 12.1 | | 3.1 | | |
Current taxation | | 0 | 0 | | 0 | | |
Deferred taxation | | (15.1) | 12.1 | | 3.1 | | |
Profit/(loss) for the year | | 25.5 | (8.3) | | 20.4 | | |
Owners of the parent | | 22.9 | (7.5) | | 18.4 | | |
Non-controlling interest holders | | 2.6 | (0.8) | | 2 | | |
Total assets (excluding deferred taxation) | | 440.5 | 168.5 | | 184.9 | | |
Total liabilities (excluding deferred taxation) | | 361.6 | 132 | | 130 | | |
Net deferred taxation (assets)/liabilities | | (0.1) | (15.2) | | (3.1) | | |
Capital expenditure | | 76.3 | 138.5 | | 132.1 | | |
Ghana [member] | Asanko [member] | | | | | | | |
Disclosure of operating segments [line items] | | | | | | | |
Revenue | | 153.3 | 54.9 | | | | |
Cost of sales | | (133.4) | (52.9) | | | | |
Cost of sales before gold inventory change and amortisation and depreciation | | (88.7) | (41.6) | | | | |
Gold inventory change | | (1.7) | 4.2 | | | | |
Amortisation and depreciation | | (43) | (15.5) | | | | |
Other income/(costs) | | (8) | (0.3) | | | | |
Loss on financial instruments | | 0 | | | | | |
Share-based payments | | 0 | 0 | | | | |
Long-term incentive plan | | 0 | 0 | | | | |
Exploration expense | | 0 | 0 | | | | |
Profit on disposal of Maverix Metals Incorporated | | 0 | | | | | |
Restructuring costs | | 0 | 0 | | | | |
Silicosis settlement costs | | 0 | 0 | | | | |
Impairment and reversal of impairment of investments and assets, net | | 0 | 0 | | | | |
Profit/(loss) on disposal of assets | | 0 | 0 | | | | |
Investment income | | 0 | 0 | | | | |
Finance expense | | 0 | 0 | | | | |
Gain on acquisition of Asanko | | | 0 | | | | |
Royalties | | (7.7) | (2.8) | | | | |
Mining and income tax | | 0.2 | 0 | | | | |
Current taxation | | 0 | 0 | | | | |
Deferred taxation | | 0.2 | 0 | | | | |
Profit/(loss) for the year | | 4.3 | (1.1) | | | | |
Owners of the parent | | 4.3 | (1.1) | | | | |
Non-controlling interest holders | | 0 | 0 | | | | |
Total assets (excluding deferred taxation) | | 0 | 0 | | | | |
Total liabilities (excluding deferred taxation) | | 0 | 0 | | | | |
Net deferred taxation (assets)/liabilities | | 0 | 0 | | | | |
Capital expenditure | | 26.8 | 12.8 | | | | |
Peru [member] | Cerro corona [member] | | | | | | | |
Disclosure of operating segments [line items] | | | | | | | |
Revenue | | 399 | 351 | | 392.9 | | |
Cost of sales | | (255) | (236.6) | | (285.2) | | |
Cost of sales before gold inventory change and amortisation and depreciation | | (168.4) | (160.3) | | (151.2) | | |
Gold inventory change | | 6 | 5.5 | | (3.1) | | |
Amortisation and depreciation | | (92.6) | (81.8) | | (130.9) | | |
Other income/(costs) | | (4.7) | 1.5 | | (12.1) | | |
Loss on financial instruments | | 0 | | | | | |
Share-based payments | | (1.1) | (4.3) | | (3.6) | | |
Long-term incentive plan | | (0.4) | 0.4 | | (0.7) | | |
Exploration expense | | (4.4) | (1.1) | | (0.5) | | |
Profit on disposal of Maverix Metals Incorporated | | 0 | | | | | |
Restructuring costs | | 0 | 0 | | 0 | | |
Silicosis settlement costs | | 0 | 0 | | 0 | | |
Impairment and reversal of impairment of investments and assets, net | | (0.2) | (1.9) | | 52.6 | | |
Profit/(loss) on disposal of assets | | 0 | 0 | | 0 | | |
Investment income | | 0 | 0 | | 0 | | |
Finance expense | | (7) | (5) | | (4.7) | | |
Gain on acquisition of Asanko | | | 0 | | 0 | | |
Royalties | | (5.5) | (5.1) | | (5.3) | | |
Mining and income tax | | (37.6) | (56.4) | | (36.1) | | |
Current taxation | | (56.3) | (52.1) | | (50.8) | | |
Deferred taxation | | 18.7 | (4.3) | | 14.7 | | |
Profit/(loss) for the year | | 83.1 | 42.6 | | 97.4 | | |
Owners of the parent | | 82.7 | 42.4 | | 96.9 | | |
Non-controlling interest holders | | 0.4 | 0.2 | | 0.5 | | |
Total assets (excluding deferred taxation) | | 744.4 | 708.8 | | 774 | | |
Total liabilities (excluding deferred taxation) | | 232.1 | 211.7 | | 188.7 | | |
Net deferred taxation (assets)/liabilities | | 66.4 | 85.1 | | 80.8 | | |
Capital expenditure | | 56.1 | 33.2 | | 34 | | |
Australia [member] | | | | | | | |
Disclosure of operating segments [line items] | | | | | | | |
Revenue | | 1,244.6 | 1,120.8 | | 1,123.7 | | |
Cost of sales | | (799.7) | (781.3) | | (767.5) | | |
Cost of sales before gold inventory change and amortisation and depreciation | | (572.1) | (526.9) | | (499.3) | | |
Gold inventory change | | 10.2 | 11.4 | | 29.9 | | |
Amortisation and depreciation | | (237.8) | (265.8) | | (298.1) | | |
Other income/(costs) | | (14.1) | 14.8 | | 29 | | |
Loss on financial instruments | | (125.8) | | | | | |
Share-based payments | | (4.5) | (9.2) | | (6) | | |
Long-term incentive plan | | (1.4) | (0.4) | | (1.8) | | |
Exploration expense | | (30) | (37.2) | | (49.6) | | |
Profit on disposal of Maverix Metals Incorporated | | 0 | | | | | |
Restructuring costs | | 0 | 0 | | 0 | | |
Silicosis settlement costs | | 0 | 0 | | 0 | | |
Impairment and reversal of impairment of investments and assets, net | | 0 | 0 | | 0 | | |
Profit/(loss) on disposal of assets | | 0.2 | (0.4) | | 1.3 | | |
Investment income | | 1 | 0.9 | | 2.2 | | |
Finance expense | | (10.7) | (4.6) | | (4.8) | | |
Gain on acquisition of Asanko | | | 0 | | 0 | | |
Royalties | | (30.5) | (27.9) | | (27.8) | | |
Mining and income tax | | (69.9) | (85.3) | | (89.5) | | |
Current taxation | | (55.7) | (89.6) | | (91.7) | | |
Deferred taxation | | (14.2) | 4.3 | | 2.2 | | |
Profit/(loss) for the year | | 159.3 | 190.2 | | 209.2 | | |
Owners of the parent | | 159.3 | 190.2 | | 209.2 | | |
Non-controlling interest holders | | 0 | 0 | | 0 | | |
Total assets (excluding deferred taxation) | | 2,429.3 | 1,501.7 | | 1,585.7 | | |
Total liabilities (excluding deferred taxation) | | 997.8 | 276.8 | | 287.8 | | |
Net deferred taxation (assets)/liabilities | | 114.7 | 71.4 | | 82.8 | | |
Capital expenditure | | 318.7 | 278.7 | | 316.9 | | |
Australia [member] | St Ives [member] | | | | | | | |
Disclosure of operating segments [line items] | | | | | | | |
Revenue | | 505 | 464.7 | | 457.3 | | |
Cost of sales | | (333.8) | (332.2) | | (330.9) | | |
Cost of sales before gold inventory change and amortisation and depreciation | | (231.3) | (200.9) | | (187.6) | | |
Gold inventory change | | 2.5 | 14.9 | | 29 | | |
Amortisation and depreciation | | (105) | (146.2) | | (172.3) | | |
Other income/(costs) | | (5.4) | 4.5 | | 18 | | |
Loss on financial instruments | | (49.3) | | | | | |
Share-based payments | | (1.7) | (3.5) | | (2.2) | | |
Long-term incentive plan | | (0.5) | (0.2) | | (0.7) | | |
Exploration expense | | (10) | (18.2) | | (23) | | |
Profit on disposal of Maverix Metals Incorporated | | 0 | | | | | |
Restructuring costs | | 0 | 0 | | 0 | | |
Silicosis settlement costs | | 0 | 0 | | 0 | | |
Impairment and reversal of impairment of investments and assets, net | | 0 | 0 | | 0 | | |
Profit/(loss) on disposal of assets | | (0.4) | (0.3) | | (0.2) | | |
Investment income | | 0.4 | 0.4 | | 0.9 | | |
Finance expense | | (2.7) | (2.5) | | (2.8) | | |
Gain on acquisition of Asanko | | | 0 | | 0 | | |
Royalties | | 0 | 0 | | 0 | | |
Mining and income tax | | 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) | | 792.7 | 702.4 | | 693.7 | | |
Total liabilities (excluding deferred taxation) | | 160.1 | 135.2 | | 138.2 | | |
Net deferred taxation (assets)/liabilities | | 0 | 0 | | 0 | | |
Capital expenditure | | 98.3 | 127.2 | | 156.2 | | |
Australia [member] | Agnew [member] | | | | | | | |
Disclosure of operating segments [line items] | | | | | | | |
Revenue | | 304.6 | | | | | |
Cost of sales | | (224.9) | | | | | |
Cost of sales before gold inventory change and amortisation and depreciation | | (164.6) | | | | | |
Gold inventory change | | 2.6 | | | | | |
Amortisation and depreciation | | (62.9) | | | | | |
Other income/(costs) | | (0.4) | | | | | |
Loss on financial instruments | | (28.7) | | | | | |
Share-based payments | | (1.2) | | | | | |
Long-term incentive plan | | (0.4) | | | | | |
Exploration expense | | (2.8) | | | | | |
Profit on disposal of Maverix Metals Incorporated | | 0 | | | | | |
Restructuring costs | | 0 | | | | | |
Silicosis settlement costs | | 0 | | | | | |
Impairment and reversal of impairment of investments and assets, net | | 0 | | | | | |
Profit/(loss) on disposal of assets | | 0.3 | | | | | |
Investment income | | 0.3 | | | | | |
Finance expense | | (2.1) | | | | | |
Royalties | | 0 | | | | | |
Mining and income tax | | 0 | | | | | |
Current taxation | | 0 | | | | | |
Deferred taxation | | 0 | | | | | |
Profit/(loss) for the year | | 0 | | | | | |
Owners of the parent | | 0 | | | | | |
Non-controlling interest holders | | 0 | | | | | |
Total assets (excluding deferred taxation) | | 567 | | | | | |
Total liabilities (excluding deferred taxation) | | 114.9 | | | | | |
Net deferred taxation (assets)/liabilities | | 0 | | | | | |
Capital expenditure | | 76.1 | | | | | |
Australia [member] | Agnew Lawlers [member] | | | | | | | |
Disclosure of operating segments [line items] | | | | | | | |
Revenue | | | 301.1 | | 302.6 | | |
Cost of sales | | | (236.4) | | (232.7) | | |
Cost of sales before gold inventory change and amortisation and depreciation | | | (159.7) | | (154.9) | | |
Gold inventory change | | | (1.7) | | 4.5 | | |
Amortisation and depreciation | | | (75) | | (82.3) | | |
Other income/(costs) | | | 9.1 | | 6.4 | | |
Share-based payments | | | (2.6) | | (1.7) | | |
Long-term incentive plan | | | 0 | | (0.5) | | |
Exploration expense | | | (8) | | (15.9) | | |
Restructuring costs | | | 0 | | 0 | | |
Silicosis settlement costs | | | 0 | | 0 | | |
Impairment and reversal of impairment of investments and assets, net | | | 0 | | 0 | | |
Profit/(loss) on disposal of assets | | | (0.1) | | 1.5 | | |
Investment income | | | 0.2 | | 0.6 | | |
Finance expense | | | (1) | | (1) | | |
Gain on acquisition of Asanko | | | 0 | | 0 | | |
Royalties | | | 0 | | 0 | | |
Mining and income tax | | | 0 | | 0 | | |
Current taxation | | | 0 | | 0 | | |
Deferred taxation | | | 0 | | 0 | | |
Profit/(loss) for the year | | | 0 | | 0 | | |
Owners of the parent | | | 0 | | 0 | | |
Non-controlling interest holders | | | 0 | | 0 | | |
Total assets (excluding deferred taxation) | | | 492.6 | | 500 | | |
Total liabilities (excluding deferred taxation) | | | 66.5 | | 71.5 | | |
Net deferred taxation (assets)/liabilities | | | 0 | | 0 | | |
Capital expenditure | | | 72.8 | | 73.7 | | |
Australia [member] | Granny Smith [member] | | | | | | | |
Disclosure of operating segments [line items] | | | | | | | |
Revenue | | 383.8 | 355 | | 363.8 | | |
Cost of sales | | (212.7) | (212.7) | | (203.9) | | |
Cost of sales before gold inventory change and amortisation and depreciation | | (157) | (166.3) | | (156.8) | | |
Gold inventory change | | (0.3) | (1.8) | | (3.6) | | |
Amortisation and depreciation | | (55.4) | (44.6) | | (43.5) | | |
Other income/(costs) | | (7.9) | 1.1 | | 4.6 | | |
Loss on financial instruments | | (39.3) | | | | | |
Share-based payments | | (1.3) | (3.1) | | (2.1) | | |
Long-term incentive plan | | (0.4) | (0.2) | | (0.6) | | |
Exploration expense | | (17) | (11) | | (10.8) | | |
Profit on disposal of Maverix Metals Incorporated | | 0 | | | | | |
Restructuring costs | | 0 | 0 | | 0 | | |
Silicosis settlement costs | | 0 | 0 | | 0 | | |
Impairment and reversal of impairment of investments and assets, net | | 0 | 0 | | 0 | | |
Profit/(loss) on disposal of assets | | 0.3 | 0 | | 0 | | |
Investment income | | 0.3 | 0.3 | | 0.7 | | |
Finance expense | | (2.7) | (1) | | (1) | | |
Gain on acquisition of Asanko | | | 0 | | 0 | | |
Royalties | | 0 | 0 | | 0 | | |
Mining and income tax | | 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) | | 419.2 | 306.7 | | 392 | | |
Total liabilities (excluding deferred taxation) | | 122 | 75.1 | | 78.1 | | |
Net deferred taxation (assets)/liabilities | | 0 | 0 | | 0 | | |
Capital expenditure | | 72.2 | 78.8 | | 87 | | |
Australia [member] | Gruyere Australia [member] | | | | | | | |
Disclosure of operating segments [line items] | | | | | | | |
Revenue | | 51.2 | 0 | | 0 | | |
Cost of sales | | (28.2) | 0 | | (1.3) | | |
Cost of sales before gold inventory change and amortisation and depreciation | | (19.1) | 0 | | (1.3) | | |
Gold inventory change | | 5.4 | 0 | | 0 | | |
Amortisation and depreciation | | (14.5) | 0 | | 0 | | |
Other income/(costs) | | (0.4) | (3.5) | | 0 | | |
Loss on financial instruments | | (8.5) | | | | | |
Share-based payments | | (0.3) | 0 | | 0 | | |
Long-term incentive plan | | (0.1) | 0 | | 0 | | |
Exploration expense | | (0.2) | (0.5) | | (1.8) | | |
Profit on disposal of Maverix Metals Incorporated | | 0 | | | | | |
Restructuring costs | | 0 | 0 | | 0 | | |
Silicosis settlement costs | | 0 | 0 | | 0 | | |
Impairment and reversal of impairment of investments and assets, net | | 0 | 0 | | 0 | | |
Profit/(loss) on disposal of assets | | 0 | 0 | | 0 | | |
Investment income | | 0 | 0 | | 0 | | |
Finance expense | | (3.2) | (0.2) | | 0 | | |
Gain on acquisition of Asanko | | | 0 | | 0 | | |
Royalties | | 0 | 0 | | 0 | | |
Mining and income tax | | 0 | 1.2 | | 0 | | |
Current taxation | | 0 | 29.5 | | 0 | | |
Deferred taxation | | 0 | (28.3) | | 0 | | |
Profit/(loss) for the year | | 0 | (3) | | 0 | | |
Owners of the parent | | 0 | 0 | | 0 | | |
Non-controlling interest holders | | 0 | 0 | | 0 | | |
Total assets (excluding deferred taxation) | | 650.4 | 127.2 | | 34.9 | | |
Total liabilities (excluding deferred taxation) | | 600.8 | 101.6 | | 32.9 | | |
Net deferred taxation (assets)/liabilities | | 0 | 30.5 | | 0 | | |
Capital expenditure | | $ 72.1 | $ 134.3 | | 81.1 | | |
Darlot [Member] | | | | | | | |
Disclosure of operating segments [line items] | | | | | | | |
Revenue | | | | | 49 | | |
Cost of sales | | | | | (50.7) | | |
Cost of sales before gold inventory change and amortisation and depreciation | | | | | (46.3) | | |
Gold inventory change | | | | | (0.9) | | |
Amortisation and depreciation | | | | | (3.5) | | |
Other income/(costs) | | | | | (0.2) | | |
Share-based payments | | | | | (0.6) | | |
Long-term incentive plan | | | | | (0.1) | | |
Exploration expense | | | | | (1.5) | | |
Restructuring costs | | | | | 0 | | |
Silicosis settlement costs | | | | | 0 | | |
Impairment and reversal of impairment of investments and assets, net | | | | | 0 | | |
Profit/(loss) on disposal of assets | | | | | 0 | | |
Investment income | | | | | 0.4 | | |
Finance expense | | | | | 0 | | |
Gain on acquisition of Asanko | | | | | 23.5 | | |
Royalties | | | | | (1.1) | | |
Mining and income tax | | | | | (5.6) | | |
Current taxation | | | | | (2.3) | | |
Deferred taxation | | | | | (3.3) | | |
Profit/(loss) for the year | | | | | 13.1 | | |
Owners of the parent | | | | | 13.1 | | |
Non-controlling interest holders | | | | | 0 | | |
Total assets (excluding deferred taxation) | | | | | 0 | | |
Total liabilities (excluding deferred taxation) | | | | | 0 | | |
Net deferred taxation (assets)/liabilities | | | | | 0 | | |
Capital expenditure | | | | | $ 6.8 | | |
| |
[1] | Refer note 42. | |