|
|
|
|
2011 |
2010 |
|
|
|
|
R000 |
R000 |
21. |
Profit before taxation and States share of profits |
|
|
|
Profit before taxation and States 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 |
|
|
|
|
|
|