2011  2010
        R’000  R’000

21.

Profit before taxation and State’s share of profits 

   
  Profit before taxation and State’s share of profits is stated after taking into account the following items of income and expenditure:    
  Income         
  Foreign exchange gains     254 132  140 513
  – realised     216 093  89 506
  – unrealised     38 039  51 007
  Profit on disposal of property, plant and equipment 407  8 631
  Expenditure         
  Amortisation of intangible assets (refer note 4) 180  180
  Auditors’ remuneration        
  – audit fees     7 098  5 443
  – other services     504  390
  Cost of inventories written down (refer note 7) 91 069  4 148
  Depreciation of mining assets (refer note 2) 528 707  491 781
  – Mineral and prospecting rights     24 909  19 380
  – Land, buildings and mining properties 23 916  25 480
  – Plant and equipment     294 164  273 082
  – Prospecting, exploration, mine development and decommissioning 33 725  30 276
  – Vehicles, furniture and office equipment     148 903  139 352
  – Leased assets capitalised     3 090  4 211
  Depreciation of other assets (refer note 2) 17 906  8 924
  – Land and buildings       387
  – Industrial property     234  113
  – Plant and equipment     8 725  3 724
  – Vehicles, furniture and office equipment 8 947  4 700
  Impairment of non-financial assets (refer note 2)   16 664
  Loss on disposal and scrapping of property, plant and equipment   5 858
  Mineral royalty expense 137 902  15 211
  Foreign exchange losses     155 901  19 723
  – realised     148 471  17 419
  – unrealised     7 430  2 304
  Operating lease expenses     650  658
  Professional fees     12 377  3 393
  Provision for impairment of receivables and bad debts written off   414
  Staff costs (refer note 33)        
  – salaries and wages (including executive directors’ emoluments) 1 089 400  848 271
  – healthcare costs 40 438  28 007
  – pension fund contributions 55 774  48 074
  Transfer secretaries’ fees 382  210