RANDGOLD RESOURCES LTD | CIK:0001175580 | 3

  • Filed: 3/29/2018
  • Entity registrant name: RANDGOLD RESOURCES LTD (CIK: 0001175580)
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    • ifrs-full:DisclosureOfOperatingSegmentsExplanatory

    Country of
    operation
     
    Mali
     
    Côte
    d’Ivoire
     
    DRC
     
    Jersey
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    $000
     
    Group’s
    40%
    share
    of
    Morila
     
    Loulo
     
    Gounkoto
     
    Tongon
     
    Group’s
    effective
    45%
    share of
    Kibali
    Jersey
     
    Corporate
    and
    exploration
     
    Intercompany
    eliminations
     
    Sub-total
     
    Joint
    venture
    adjustments
     
    Total
     
    Year ended December 31, 2017
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Total revenue
     
     
    34,429
     
     
    544,941
     
     
    366,510
     
     
    368,765
     
     
    339,683
     
     
    -
     
     
     
     
     
     
    1,654,329
     
     
    374,112
     
     
    1,280,217
     
    Mining and processing costs excluding depreciation
     
     
    (24,722)
     
     
    (198,834)
     
     
    (139,598)
     
     
    (186,508)
     
     
    (195,554)
     
     
    11,957
     
     
     
    -
     
     
    (733,259)
     
     
    208,320
     
     
    (524,939)
     
    Depreciation and amortization
     
     
    (6,592)
     
     
    (106,255)
     
     
    (10,506)
     
     
    (65,304)
     
     
    (123,679)
     
     
    (835)
     
     
     
    -
     
     
    (313,171)
     
     
    130,271
     
     
    (182,900)
     
    Mining and processing costs
     
     
    (31,314)
     
     
    (305,089)
     
     
    (150,104)
     
     
    (251,812)
     
     
    (319,233)
     
     
    11,122
     
     
     
    -
     
     
    (1,046,430)
     
     
    338,591
     
     
    (707,839)
     
    Royalties
     
     
    (2,064)
     
     
    (32,616)
     
     
    (21,991)
     
     
    (11,055)
     
     
    (14,361)
     
     
    -
     
     
     
    -
     
     
    (82,087)
     
     
    16,424
     
     
    (65,663)
     
    Exploration and corporate expenditure
     
     
    -
     
     
    (3,874)
     
     
    (1,228)
     
     
    (1,979)
     
     
    (1,764)
     
     
    (40,704)
     
     
     
    -
     
     
    (49,549)
     
     
    1,764
     
     
    (47,785)
     
    Other (expenses)/income
     
     
    (530)
     
     
    (20,193)
     
     
    (6,297)
     
     
    (8,922)
     
     
    (16,274)
     
     
    22,364
     
     
     
    -
     
     
    (29,852)
     
     
    36,915
     
     
    7,063
     
    Finance costs
     
     
    (432)
     
     
    (12,096)
     
     
    (208)
     
     
    (643)
     
     
    (2,739)
     
     
    6,327
     
     
     
    11,407
     
     
    1,616
     
     
    (4,723)
     
     
    (3,107)
     
    Finance Income
     
     
    7
     
     
    25
     
     
    4
     
     
    1,066
     
     
    2,074
     
     
    16,607
     
     
     
    (11,407)
     
     
    8,376
     
     
    (2,358)
     
     
    6,018
     
    Share of profits equity accounted joint ventures
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
     
    -
     
     
    -
     
     
    11,950
     
     
    11,950
     
    Profit before income tax
     
     
    96
     
     
    171,098
     
     
    186,686
     
     
    95,420
     
     
    (12,613)
     
     
    15,716
     
     
     
    -
     
     
    456,404
     
     
    24,450
     
     
    480,854
     
    Income tax expense
     
     
    -
     
     
    (51,399)
     
     
    (55,744)
     
     
    (27,721)
     
     
    24,450
     
     
    (10,943)
     
     
     
    -
     
     
    (121,357)
     
     
    (24,450)
     
     
    (145,807)
     
    Net profit
     
     
    96
     
     
    119,699
     
     
    130,942
     
     
    67,699
     
     
    11,837
     
     
    4,773
     
     
     
    -
     
     
    335,047
     
     
    -
     
     
    335,047
     
    Capital expenditure
     
     
    (4,204)
     
     
    (104,700)
     
     
    (49,738)
     
     
    (9,131)
     
     
    (111,608)
     
     
    (32,410)
     
     
     
    -
     
     
    (311,791)
     
     
    115,812
     
     
    (195,979)
     
    Total assets
     
     
    27,625
     
     
    1,419,695
     
     
    239,693
     
     
    504,841
     
     
    1,501,756
     
     
    2,180,571
     
     
     
    -
     
     
    5,874,181
     
     
    (1,570,712)
     
     
    4,303,469
     
    Total external liabilities
     
     
    (24,940)
     
     
    (111,979)
     
     
    (48,883)
     
     
    (78,835)
     
     
    (83,159)
     
     
    (49,125)
     
     
     
    -
     
     
    (396,920)
     
     
    88,485
     
     
    (308,435)
     
    Year ended December 31, 2016
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Total revenue
     
     
    26,035
     
     
    524,357
     
     
    357,171
     
     
    319,249
     
     
    319,218
     
     
    -
     
     
     
     
     
     
    1,546,029
     
     
    (345,252)
     
     
    1,200,777
     
    Mining and processing costs excluding depreciation
     
     
    (21,744)
     
     
    (200,489)
     
     
    (146,574)
     
     
    (187,839)
     
     
    (172,709)
     
     
    13,683
     
     
     
    -
     
     
    (715,673)
     
     
    180,771
     
     
    (534,902)
     
    Depreciation and amortization
     
     
    (3,785)
     
     
    (105,236)
     
     
    (23,513)
     
     
    (45,704)
     
     
    (102,718)
     
     
    (11,335)
     
     
     
     
     
     
    (292,292)
     
     
    116,949
     
     
    (175,343)
     
    Mining and processing costs
     
     
    (25,529)
     
     
    (305,725)
     
     
    (170,088)
     
     
    (233,544)
     
     
    (275,427)
     
     
    2,348
     
     
     
     
     
     
    (1,007,965)
     
     
    297,720
     
     
    (710,245)
     
    Royalties
     
     
    (1,544)
     
     
    (31,384)
     
     
    (21,430)
     
     
    (9,562)
     
     
    (14,839)
     
     
    -
     
     
     
     
     
     
    (78,760)
     
     
    16,383
     
     
    (62,377)
     
    Exploration and corporate expenditure
     
     
    -
     
     
    (2,435)
     
     
    (1,026)
     
     
    (1,221)
     
     
    (1,809)
     
     
    (36,520)
     
     
     
     
     
     
    (43,010)
     
     
    1,809
     
     
    (41,202)
     
    Other (expenses)/income
     
     
    (5,151)
     
     
    (16,750)
     
     
    (23,004)
     
     
    (4,204)
     
     
    (13,872)
     
     
    32,151
     
     
     
     
     
     
    (30,830)
     
     
    30,823
     
     
    (7)
     
    Finance costs
     
     
    (317)
     
     
    (14,693)
     
     
    (149)
     
     
    (486)
     
     
    (3,282)
     
     
    6,355
     
     
     
    14,108
     
     
    1,536
     
     
    (4,729)
     
     
    (3,193)
     
    Finance income
     
     
    6
     
     
    24
     
     
    3
     
     
    20
     
     
    3,985
     
     
    15,960
     
     
     
    (14,108)
     
     
    5,889
     
     
    (4,336)
     
     
    1,553
     
    Share of profits of equity accounted joint ventures
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
     
    -
     
     
    -
     
     
    17,299
     
     
    17,299
     
    Profit before income tax
     
     
    (6,501)
     
     
    153,393
     
     
    141,478
     
     
    70,252
     
     
    13,974
     
     
    20,294
     
     
     
    -
     
     
    392,889
     
     
    9,716
     
     
    402,605
     
    Income tax expense
     
     
    (617)
     
     
    (46,072)
     
     
    (42,444)
     
     
    (17,563)
     
     
    10,333
     
     
    (2,306)
     
     
     
     
     
     
    (98,668)
     
     
    (9,716)
     
     
    (108,384)
     
    Net profit
     
     
    (7,118)
     
     
    107,321
     
     
    99,034
     
     
    52,689
     
     
    24,307
     
     
    17,988
     
     
     
    -
     
     
    294,221
     
     
    -
     
     
    294,221
     
    Capital expenditure
     
     
    (444)
     
     
    (144,363)
     
     
    (3,800)
     
     
    (15,446)
     
     
    (56,222)
     
     
    (7,174)
     
     
     
    -
     
     
    (227,449)
     
     
    (56,666)
     
     
    (170,783)
     
    Total assets
     
     
    29,546
     
     
    1,399,837
     
     
    204,375
     
     
    536,014
     
     
    1,501,737
     
     
    1,931,345
     
     
     
    -
     
     
    5,602,854
     
     
    (1,561,896)
     
     
    4,040,958
     
    Total external liabilities
     
     
    (31,520)
     
     
    (128,557)
     
     
    (38,842)
     
     
    (69,878)
     
     
    (111,293)
     
     
    (64,501)
     
     
     
    -
     
     
    (444,591)
     
     
    158,355
     
     
    (286,236)
     
    Year ended December 31, 2015
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
    Total revenue
     
     
    57,197
     
     
    406,643
     
     
    317,524
     
     
    277,253
     
     
    336,272
     
     
    -
     
     
     
    -
     
     
    1,394,889
     
     
    (393,469)
     
     
    1,001,420
     
    Mining and processing costs excluding depreciation
     
     
    (31,583)
     
     
    (236,439)
     
     
    (145,952)
     
     
    (193,504)
     
     
    (161,191)
     
     
    12,677
     
     
     
    -
     
     
    (755,992)
     
     
    180,097
     
     
    (575,895)
     
    Depreciation and amortization
     
     
    (9,335)
     
     
    (98,761)
     
     
    (6,705)
     
     
    (44,362)
     
     
    (87,275)
     
     
    (10,141)
     
     
     
     
     
     
    (256,579)
     
     
    105,677
     
     
    (150,902)
     
    Mining and processing costs
     
     
    (40,918)
     
     
    (335,200)
     
     
    (152,657)
     
     
    (237,866)
     
     
    (248,466)
     
     
    2,536
     
     
     
    -
     
     
    (1,012,571)
     
     
    285,774
     
     
    (726,797)
     
    Royalties
     
     
    (1,419)
     
     
    (24,329)
     
     
    (19,052)
     
     
    (8,292)
     
     
    (13,588)
     
     
    -
     
     
     
    -
     
     
    (66,680)
     
     
    15,007
     
     
    (51,673)
     
    Exploration and corporate expenditure
     
     
    -
     
     
    (2,079)
     
     
    (1,064)
     
     
    (1,206)
     
     
    (3,390)
     
     
    (41,146)
     
     
     
    -
     
     
    (48,885)
     
     
    3,818
     
     
    (45,067)
     
    Other (expenses)/income
     
     
    (4,520)
     
     
    (9,727)
     
     
    (12,533)
     
     
    (2,487)
     
     
    (1,290)
     
     
    32,599
     
     
     
    -
     
     
    2,042
     
     
    7,849
     
     
    9,891
     
    Finance costs
     
     
    (399)
     
     
    (13,428)
     
     
    (171)
     
     
    (1,734)
     
     
    4,839
     
     
    (3,544)
     
     
     
    13,208
     
     
    (1,229)
     
     
    (3,182)
     
     
    (4,411)
     
    Finance income
     
     
    1
     
     
    17
     
     
    3
     
     
    10
     
     
    4,108
     
     
    13,291
     
     
     
    (13,208)
     
     
    4,222
     
     
    (4,110)
     
     
    112
     
    Share of profits of equity accounted joint ventures
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
    -
     
     
     
    -
     
     
    -
     
     
    77,303
     
     
    77,303
     
    Profit before income tax
     
     
    9,942
     
     
    21,897
     
     
    132,050
     
     
    25,678
     
     
    78,485
     
     
    3,736
     
     
     
    -
     
     
    271,788
     
     
    (11,010)
     
     
    260,778
     
    Income tax expense
     
     
    (2,982)
     
     
    (4,013)
     
     
    (39,615)
     
     
    (4,342)
     
     
    (8,028)
     
     
    (33)
     
     
     
    -
     
     
    (59,013)
     
     
    11,010
     
     
    (48,003)
     
    Net profit
     
     
    6,960
     
     
    17,884
     
     
    92,435
     
     
    21,336
     
     
    70,457
     
     
    3,703
     
     
     
    -
     
     
    212,775
     
     
    -
     
     
    212,775
     
    Capital expenditure
     
     
    (2,924)
     
     
    (192,271)
     
     
    (3,087)
     
     
    (18,573)
     
     
    (123,728)
     
     
    (4,107)
     
     
     
    -
     
     
    (344,690)
     
     
    128,652
     
     
    (216,038)
     
    Total assets
     
     
    37,370
     
     
    1,409,986
     
     
    196,388
     
     
    472,724
     
     
    1,517,381
     
     
    1,620,700
     
     
     
    -
     
     
    5,254,549
     
     
    (1,517,229)
     
     
    3,737,320
     
    Total external liabilities
     
     
    (32,124)
     
     
    (126,380)
     
     
    (33,850)
     
     
    (43,514)
     
     
    (121,790)
     
     
    (52,051)
     
     
     
    -
     
     
    (409,709)
     
     
    167,459
     
     
    (242,250)