| |
| |
| Segmental Information |
| |
Notes |
|
Mined
Rm |
|
Purchased
metals*
Rm |
|
Total
Rm |
| 2007 |
|
|
|
|
|
|
|
| Gross sales revenue |
1 |
|
40,749 |
|
6,212 |
|
46,961 |
| Commissions paid |
|
|
(301) |
|
(44) |
|
(345) |
| Net sales revenue |
|
|
40,448 |
|
6,168 |
|
46,616 |
| Cost of sales |
|
|
(21 978) |
|
(5,541) |
|
(27,519) |
| On-mine |
|
|
(18,045) |
|
|
|
(18,045) |
| Cash operating costs |
3 |
|
(16,125) |
|
|
|
(16,125) |
| Depreciation |
4 |
|
(1,920) |
|
|
|
(1,920) |
| Purchase of metals* |
|
|
|
|
(5,539) |
|
(5,539) |
| Smelting |
|
|
(1,675) |
|
(190) |
|
(1,865) |
| Cash operating costs |
3 |
|
(1,178) |
|
(136) |
|
(1,314) |
| Depreciation |
4 |
|
(497) |
|
(54) |
|
(551) |
| Treatment and refining |
|
|
(1,193) |
|
(140) |
|
(1,333) |
| Cash operating costs |
3 |
|
(938) |
|
(109) |
|
(1,047) |
| Depreciation |
4 |
|
(255) |
|
(31) |
|
(286) |
| Increase in metal inventories |
|
|
622 |
|
335 |
|
957 |
| Other costs |
5 |
|
(1,687) |
|
(7) |
|
(1,694) |
|
|
|
|
|
|
|
|
| Gross profit on metal sales |
|
|
18,470 |
|
627 |
|
19,097 |
| Segment assets (Rm) |
|
|
52,822 |
|
1,228 |
|
54,050 |
| Segment liabilities (Rm) |
|
|
23,372 |
|
1,905 |
|
25,277 |
| Gross profit margin (%) |
|
|
45.3 |
|
10.1 |
|
40.7 |
| Cost of sales per Pt ounce sold (R) |
|
|
9,711 |
|
18,105 |
|
10,711 |
| 2006 |
|
|
|
|
|
|
|
| Gross sales revenue |
1 |
|
34,979 |
|
4,377 |
|
39,356 |
| Commissions paid |
|
|
(180) |
|
(21) |
|
(201) |
| Net sales revenue |
|
|
34,799 |
|
4,356 |
|
39,155 |
| Cost of sales |
|
|
(18,515) |
|
(4,016) |
|
(22,531) |
| On-mine |
|
|
(14,651) |
|
|
|
(14,651) |
| Cash operating costs |
3 |
|
(12,983) |
|
|
|
(12,983) |
| Depreciation |
4 |
|
(1,668) |
|
|
|
(1,668) |
| Purchase of metals* |
|
|
|
|
(3,947) |
|
(3,947) |
| Smelting |
|
|
(1,563) |
|
(158) |
|
(1,721) |
| Cash operating costs |
3 |
|
(1,123) |
|
(115) |
|
(1,238) |
| Depreciation |
4 |
|
(440) |
|
(43) |
|
(483) |
| Treatment and refining |
|
|
(1,072) |
|
(113) |
|
(1,185) |
| Cash operating costs |
3 |
|
(829) |
|
(86) |
|
(915) |
| Depreciation |
4 |
|
(243) |
|
(27) |
|
(270) |
| Increase in metal inventories |
|
|
556 |
|
211 |
|
767 |
| Other costs |
5 |
|
(1,785) |
|
(9) |
|
(1,794) |
|
|
|
|
|
|
|
|
| Gross profit on metal sales |
|
|
16,284 |
|
340 |
|
16,624 |
| Segment assets (Rm) |
|
|
45,420 |
|
893 |
|
46,313 |
| Segment liabilities (Rm) |
|
|
16,060 |
|
1,561 |
|
17,621 |
| Gross profit margin (%) |
|
|
46.6 |
|
7.8 |
|
42.2 |
| Cost of sales per Pt ounce sold (R) |
|
|
7,317 |
|
13,428 |
|
7,962 |
|
|
|
|
|
|