Sibanye Gold Ltd | CIK:0001561694 | 3

  • Filed: 4/27/2018
  • Entity registrant name: Sibanye Gold Ltd (CIK: 0001561694)
  • Generator: Merrill
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1561694/000155837018003408/0001558370-18-003408-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1561694/000155837018003408/sbgl-20171231.xml
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    • ifrs-full:DisclosureOfDetailedInformationAboutPropertyPlantAndEquipmentExplanatory

     

     

     

     

     

     

    Figures in million - SA rand

    Notes

    Total

    Mine

    development,

    infrastructure

    and other

    Land, mineral
    rights and
    rehabilitation

    Exploration
    and evaluation
    assets

    31 December 2017

     

     

     

     

     

    Cost

     

     

     

     

     

    Balance at beginning of the year

     

    67,689.8

    59,904.4

    5,714.4

    2,071.0

    Additions1

     

    6,140.6

    5,979.1

    95.3

    66.2

    Change in estimates of rehabilitation assets
    25

    (187.8)

     -

    (187.8)

     -

    Disposals

     

    (142.3)

    (134.1)

    (7.9)

    (0.3)

    Assets acquired on acquisition of subsidiaries

    13.1

    29,948.6

    11,513.6

    17,115.2

    1,319.8

    Foreign currency translation

     

    (1,728.2)

    (733.8)

    (921.3)

    (73.1)

    Balance at end of the year

     

    101,720.7

    76,529.2

    21,807.9

    3,383.6

    Accumulated depreciation, amortisation and impairment

     

     

     

     

    Balance at beginning of the year

     

    40,449.1

    38,341.9

    2,107.2

     -

    Amortisation and depreciation1
    4

    5,741.6

    5,067.6

    674.0

     -

    Impairment
    8

    4,303.4

    1,504.6

    1,300.3

    1,498.5

    Disposals

     

    (111.7)

    (534.2)

    422.5

     -

    Foreign currency translation

     

    (106.3)

    (71.0)

    (33.0)

    (2.3)

    Balance at end of the year

     

    50,276.1

    44,308.9

    4,471.0

    1,496.2

    Carrying value at end of the year

     

    51,444.6

    32,220.3

    17,336.9

    1,887.4

    1 During the year, amortisation and depreciation on assets used in the development of the Burnstone project was capitalised. As a result, additions includes non-cash additions (or amortisation and depreciation capitalised) of R41.8 million.

     

     

     

     

     

     

     

    Figures in million - SA rand

    Notes

    Total

    Mine
    development,
    infrastructure
    and other

    Land, mineral
    rights and
    rehabilitation

    Exploration
    and evaluation
    assets

    31 December 2016

     

     

     

     

     

    Cost

     

     

     

     

     

    Balance at beginning of the year

     

    57,431.7

    51,919.9

    3,591.5

    1,920.3

    Additions

     

    4,151.1

    4,065.7

    3.7

    81.7

    Change in estimates of rehabilitation assets
    25

    472.5

     -

    472.5

     -

    Disposals

     

    (67.8)

    (65.9)

    (1.9)

     -

    Assets acquired on acquisition of subsidiaries

    13.2, 13.3

    5,702.3

    3,984.7

    1,648.6

    69.0

    Balance at end of the year

     

    67,689.8

    59,904.4

    5,714.4

    2,071.0

    Accumulated depreciation, amortisation and impairment

     

     

     

     

    Balance at beginning of the year

     

    35,299.3

    33,978.1

    1,321.2

     -

    Amortisation and depreciation
    4

    4,041.9

    3,656.7

    385.2

     -

    Impairment
    8

    1,171.7

    770.3

    401.4

     -

    Disposals

     

    (63.8)

    (63.2)

    (0.6)

     -

    Balance at end of the year

     

    40,449.1

    38,341.9

    2,107.2

     -

    Carrying value at end of the year

     

    27,240.7

    21,562.5

    3,607.2

    2,071.0

     

     

     

     

     

     

     

    Figures in million - SA rand

    Notes

    Total

    Mine
    development,
    infrastructure
    and other

    Land, mineral
    rights and
    rehabilitation

    Exploration
    and evaluation
    assets

    31 December 2015

     

     

     

     

     

    Cost

     

     

     

     

     

    Balance at beginning of the year

     

    54,404.9

    48,637.6

    3,882.3

    1,885.0

    Additions

     

    3,344.8

    3,303.5

    6.0

    35.3

    Change in estimates of rehabilitation assets
    25

    (273.4)

     -

    (273.4)

     -

    Disposals

     

    (44.6)

    (21.2)

    (23.4)

     -

    Balance at end of the year

     

    57,431.7

    51,919.9

    3,591.5

    1,920.3

    Accumulated depreciation, amortisation and impairment

     

     

     

     

    Balance at beginning of the year

     

    31,700.9

    30,650.2

    1,050.7

     -

    Amortisation and depreciation
    4

    3,636.6

    3,358.4

    278.2

     -

    Disposals

     

    (38.2)

    (30.5)

    (7.7)

     -

    Balance at end of the year

     

    35,299.3

    33,978.1

    1,321.2

     -

    Carrying value at end of the year

     

    22,132.4

    17,941.8

    2,270.3

    1,920.3