Segment reporting (Details) - ZAR (R)
R in Millions |
12 Months Ended |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
| SEGMENT REPORTING |
|
|
|
| Total revenue |
R 129,677
|
R 112,129
|
R 113,684
|
| Cost of sales, before amortisation and depreciation |
(88,439)
|
(96,398)
|
(89,756)
|
| Adjusted EBITDA |
37,800
|
13,088
|
20,556
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
(30,964)
|
(31,380)
|
(30,591)
|
| Consumable stores |
(20,772)
|
(24,685)
|
(25,778)
|
| Utilities |
(12,404)
|
(11,556)
|
(11,029)
|
| Mine contracts |
(8,694)
|
(7,109)
|
(8,005)
|
| Cost of sales, before amortisation and depreciation |
(88,439)
|
(96,398)
|
(89,756)
|
| Amortisation and depreciation |
(9,367)
|
(8,810)
|
(10,012)
|
| Finance expense |
(5,000)
|
(4,571)
|
(3,299)
|
| Total impairments and reversal of impairments |
(14,007)
|
(9,173)
|
(47,454)
|
| Inventory write-down |
1,477
|
4,784
|
1,694
|
| Care and maintenance |
1,761
|
1,609
|
1,378
|
| Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
90,364
|
78,867
|
83,612
|
| Cost of sales, before amortisation and depreciation |
(59,899)
|
(67,784)
|
(62,482)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(59,899)
|
(67,784)
|
(62,482)
|
| Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
18,448
|
16,598
|
13,730
|
| Cost of sales, before amortisation and depreciation |
(11,513)
|
(11,950)
|
(10,234)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(11,513)
|
(11,950)
|
(10,234)
|
| Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
20,865
|
|
|
| Cost of sales, before amortisation and depreciation |
(17,027)
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(17,027)
|
|
|
| Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
16,664
|
16,342
|
| Cost of sales, before amortisation and depreciation |
|
(16,664)
|
(17,040)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
(18,357)
|
(13,280)
|
(12,711)
|
| Cost of sales, before amortisation and depreciation |
|
(16,664)
|
(17,040)
|
| Marikana |
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Care and maintenance |
|
69
|
103
|
| Work in progress |
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Inventory write-down |
1,171
|
3,843
|
1,179
|
| Finished goods |
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Inventory write-down |
306
|
844
|
423
|
| Kloof |
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Care and maintenance |
|
340
|
117
|
| Southern Africa (SA) |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
97,942
|
82,402
|
84,736
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Inventory write-down |
|
954
|
|
| Southern Africa (SA) | Rustenburg operation |
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Inventory write-down |
588
|
|
|
| Southern Africa (SA) | Marikana |
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Inventory write-down |
61
|
|
|
| Southern Africa (SA) | Kroondal |
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Inventory write-down |
264
|
|
|
| Southern Africa (SA) | Work in progress |
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Inventory write-down |
|
728
|
|
| Southern Africa (SA) | Finished goods |
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Inventory write-down |
|
185
|
|
| US Region/ Stillwater |
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Inventory write-down |
1,477
|
3,774
|
1,374
|
| US Region/ Stillwater | Work in progress |
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Inventory write-down |
1,171
|
3,115
|
996
|
| US Region/ Stillwater | Finished goods |
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Inventory write-down |
306
|
659
|
378
|
| Europe (EU) |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
518
|
2,784
|
3,024
|
| Australia |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
4,672
|
3,983
|
2,251
|
| Operating segments | Southern Africa (SA) |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
97,942
|
82,402
|
84,736
|
| Cost of sales, before amortisation and depreciation |
(66,202)
|
(66,560)
|
(60,780)
|
| Adjusted EBITDA |
29,187
|
13,231
|
21,143
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
(3,946)
|
(3,497)
|
(3,514)
|
| Ore reserve development |
(5,275)
|
(5,309)
|
(5,248)
|
| Growth projects |
(3,362)
|
(4,292)
|
(3,591)
|
| Total capital expenditure |
(12,583)
|
(13,098)
|
(12,353)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
(26,489)
|
(25,546)
|
(24,621)
|
| Consumable stores |
(17,752)
|
(18,789)
|
(18,551)
|
| Utilities |
(11,334)
|
(10,362)
|
(9,455)
|
| Mine contracts |
(7,797)
|
(5,529)
|
(5,400)
|
| Other |
(2,830)
|
(6,334)
|
(2,753)
|
| Cost of sales, before amortisation and depreciation |
(66,202)
|
(66,560)
|
(60,780)
|
| Amortisation and depreciation |
(7,855)
|
(6,547)
|
(5,357)
|
| Finance expense |
(1,866)
|
(1,948)
|
(1,603)
|
| Total impairments and reversal of impairments |
(1,919)
|
(17)
|
(3,239)
|
| Operating segments | Southern Africa (SA) | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
84,166
|
69,787
|
73,257
|
| Cost of sales, before amortisation and depreciation |
(57,750)
|
(57,936)
|
(52,802)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(57,750)
|
(57,936)
|
(52,802)
|
| Operating segments | Southern Africa (SA) | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
13,776
|
12,615
|
11,479
|
| Cost of sales, before amortisation and depreciation |
(8,452)
|
(8,624)
|
(7,978)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(8,452)
|
(8,624)
|
(7,978)
|
| Operating segments | Southern Africa (SA) | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Operating segments | Southern Africa (SA) | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Operating segments | Southern Africa (SA) | PGM operations |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
60,883
|
51,257
|
55,593
|
| Cost of sales, before amortisation and depreciation |
(43,214)
|
(42,963)
|
(36,699)
|
| Adjusted EBITDA |
16,682
|
7,399
|
17,620
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
(2,867)
|
(2,566)
|
(2,057)
|
| Ore reserve development |
(2,344)
|
(2,472)
|
(2,551)
|
| Growth projects |
(675)
|
(807)
|
(1,038)
|
| Total capital expenditure |
(5,886)
|
(5,845)
|
(5,646)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
(17,445)
|
(16,691)
|
(15,157)
|
| Consumable stores |
(12,024)
|
(13,232)
|
(12,569)
|
| Utilities |
(5,416)
|
(4,658)
|
(3,943)
|
| Mine contracts |
(4,539)
|
(2,368)
|
(2,346)
|
| Other |
(3,790)
|
(6,014)
|
(2,684)
|
| Cost of sales, before amortisation and depreciation |
(43,214)
|
(42,963)
|
(36,699)
|
| Amortisation and depreciation |
(4,203)
|
(3,647)
|
(2,975)
|
| Finance expense |
(772)
|
(611)
|
(706)
|
| Total impairments and reversal of impairments |
(63)
|
(124)
|
(506)
|
| Operating segments | Southern Africa (SA) | PGM operations | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
58,381
|
48,314
|
52,375
|
| Cost of sales, before amortisation and depreciation |
(41,137)
|
(40,994)
|
(34,819)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(41,137)
|
(40,994)
|
(34,819)
|
| Operating segments | Southern Africa (SA) | PGM operations | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
2,502
|
2,943
|
3,218
|
| Cost of sales, before amortisation and depreciation |
(2,077)
|
(1,969)
|
(1,880)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(2,077)
|
(1,969)
|
(1,880)
|
| Operating segments | Southern Africa (SA) | PGM operations | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Operating segments | Southern Africa (SA) | PGM operations | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Operating segments | Southern Africa (SA) | Rustenburg operation |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
31,292
|
19,515
|
22,722
|
| Cost of sales, before amortisation and depreciation |
(21,921)
|
(16,601)
|
(15,147)
|
| Adjusted EBITDA |
9,265
|
2,951
|
7,636
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
(1,479)
|
(903)
|
(644)
|
| Ore reserve development |
(747)
|
(699)
|
(669)
|
| Growth projects |
(57)
|
(101)
|
0
|
| Total capital expenditure |
(2,283)
|
(1,703)
|
(1,313)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
(8,913)
|
(5,806)
|
(5,628)
|
| Consumable stores |
(5,846)
|
(3,617)
|
(3,359)
|
| Utilities |
(3,162)
|
(1,975)
|
(1,835)
|
| Mine contracts |
(2,394)
|
(693)
|
(1,234)
|
| Other |
(1,606)
|
(4,510)
|
(3,091)
|
| Cost of sales, before amortisation and depreciation |
(21,921)
|
(16,601)
|
(15,147)
|
| Amortisation and depreciation |
(2,007)
|
(1,162)
|
(1,135)
|
| Finance expense |
(2,284)
|
(3,240)
|
(4,066)
|
| Total impairments and reversal of impairments |
0
|
0
|
(2)
|
| Operating segments | Southern Africa (SA) | Rustenburg operation | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
29,705
|
17,469
|
20,530
|
| Cost of sales, before amortisation and depreciation |
(20,564)
|
(15,292)
|
(13,908)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(20,564)
|
(15,292)
|
(13,908)
|
| Operating segments | Southern Africa (SA) | Rustenburg operation | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
1,587
|
2,046
|
2,192
|
| Cost of sales, before amortisation and depreciation |
(1,357)
|
(1,309)
|
(1,239)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(1,357)
|
(1,309)
|
(1,239)
|
| Operating segments | Southern Africa (SA) | Rustenburg operation | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Operating segments | Southern Africa (SA) | Rustenburg operation | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Operating segments | Southern Africa (SA) | Marikana |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
28,342
|
25,311
|
27,282
|
| Cost of sales, before amortisation and depreciation |
(20,369)
|
(20,912)
|
(16,961)
|
| Adjusted EBITDA |
7,452
|
3,752
|
9,759
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
(1,353)
|
(1,118)
|
(1,097)
|
| Ore reserve development |
(1,597)
|
(1,773)
|
(1,882)
|
| Growth projects |
(618)
|
(680)
|
(893)
|
| Total capital expenditure |
(3,568)
|
(3,571)
|
(3,872)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
(8,487)
|
(8,533)
|
(8,036)
|
| Consumable stores |
(5,946)
|
(7,653)
|
(7,962)
|
| Utilities |
(2,251)
|
(1,937)
|
(1,715)
|
| Mine contracts |
(1,929)
|
(379)
|
(227)
|
| Other |
(1,756)
|
(2,410)
|
979
|
| Cost of sales, before amortisation and depreciation |
(20,369)
|
(20,912)
|
(16,961)
|
| Amortisation and depreciation |
(2,100)
|
(1,884)
|
(1,537)
|
| Finance expense |
(424)
|
(392)
|
(413)
|
| Total impairments and reversal of impairments |
0
|
(112)
|
0
|
| Operating segments | Southern Africa (SA) | Marikana | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
28,342
|
25,311
|
27,282
|
| Cost of sales, before amortisation and depreciation |
(20,369)
|
(20,912)
|
(16,961)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(20,369)
|
(20,912)
|
(16,961)
|
| Operating segments | Southern Africa (SA) | Marikana | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
0
|
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
0
|
| Operating segments | Southern Africa (SA) | Marikana | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Operating segments | Southern Africa (SA) | Marikana | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Operating segments | Southern Africa (SA) | Kroondal |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
5,182
|
4,563
|
| Cost of sales, before amortisation and depreciation |
|
(4,624)
|
(3,950)
|
| Adjusted EBITDA |
|
441
|
485
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
|
(503)
|
(286)
|
| Ore reserve development |
|
0
|
0
|
| Growth projects |
|
0
|
(20)
|
| Total capital expenditure |
|
(503)
|
(306)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
|
(2,301)
|
(1,446)
|
| Consumable stores |
|
(1,776)
|
(1,069)
|
| Utilities |
|
(744)
|
(391)
|
| Mine contracts |
|
(1,092)
|
(668)
|
| Other |
|
1,289
|
(376)
|
| Cost of sales, before amortisation and depreciation |
|
(4,624)
|
(3,950)
|
| Amortisation and depreciation |
|
(487)
|
(234)
|
| Finance expense |
|
(131)
|
(122)
|
| Total impairments and reversal of impairments |
|
9
|
(21)
|
| Operating segments | Southern Africa (SA) | Kroondal | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
5,182
|
4,563
|
| Cost of sales, before amortisation and depreciation |
|
(4,624)
|
(3,950)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
|
(4,624)
|
(3,950)
|
| Operating segments | Southern Africa (SA) | Kroondal | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Operating segments | Southern Africa (SA) | Kroondal | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Operating segments | Southern Africa (SA) | Platinum Mile |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
1,249
|
1,249
|
1,026
|
| Cost of sales, before amortisation and depreciation |
(924)
|
(826)
|
(641)
|
| Adjusted EBITDA |
179
|
187
|
103
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
(35)
|
(42)
|
(30)
|
| Ore reserve development |
0
|
0
|
0
|
| Growth projects |
0
|
(18)
|
(125)
|
| Total capital expenditure |
(35)
|
(60)
|
(155)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
(45)
|
(51)
|
(47)
|
| Consumable stores |
(232)
|
(186)
|
(179)
|
| Utilities |
(3)
|
(2)
|
(2)
|
| Mine contracts |
(216)
|
(204)
|
(217)
|
| Other |
(428)
|
(383)
|
(196)
|
| Cost of sales, before amortisation and depreciation |
(924)
|
(826)
|
(641)
|
| Amortisation and depreciation |
(47)
|
(43)
|
(47)
|
| Finance expense |
0
|
0
|
0
|
| Total impairments and reversal of impairments |
0
|
0
|
0
|
| Operating segments | Southern Africa (SA) | Platinum Mile | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
334
|
352
|
0
|
| Cost of sales, before amortisation and depreciation |
(204)
|
(166)
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(204)
|
(166)
|
0
|
| Operating segments | Southern Africa (SA) | Platinum Mile | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
915
|
897
|
1,026
|
| Cost of sales, before amortisation and depreciation |
(720)
|
(660)
|
(641)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(720)
|
(660)
|
(641)
|
| Operating segments | Southern Africa (SA) | Platinum Mile | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Operating segments | Southern Africa (SA) | Platinum Mile | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Operating segments | Southern Africa (SA) | Mimosa |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
3,613
|
3,104
|
3,217
|
| Cost of sales, before amortisation and depreciation |
(2,531)
|
(2,483)
|
(2,409)
|
| Adjusted EBITDA |
1,085
|
619
|
781
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
(358)
|
(548)
|
(1,057)
|
| Ore reserve development |
0
|
0
|
0
|
| Growth projects |
0
|
0
|
0
|
| Total capital expenditure |
(358)
|
(548)
|
(1,057)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
(24)
|
(45)
|
(25)
|
| Consumable stores |
0
|
0
|
0
|
| Utilities |
(205)
|
(259)
|
(242)
|
| Mine contracts |
0
|
0
|
0
|
| Other |
(2,302)
|
(2,179)
|
(2,142)
|
| Cost of sales, before amortisation and depreciation |
(2,531)
|
(2,483)
|
(2,409)
|
| Amortisation and depreciation |
(412)
|
(334)
|
(475)
|
| Finance expense |
(58)
|
(45)
|
(28)
|
| Total impairments and reversal of impairments |
(599)
|
(26)
|
(2,287)
|
| Operating segments | Southern Africa (SA) | Mimosa | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
3,613
|
3,104
|
3,217
|
| Cost of sales, before amortisation and depreciation |
(2,531)
|
(2,483)
|
(2,409)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(2,531)
|
(2,483)
|
(2,409)
|
| Operating segments | Southern Africa (SA) | Mimosa | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Operating segments | Southern Africa (SA) | Mimosa | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Operating segments | Southern Africa (SA) | Mimosa | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Operating segments | Southern Africa (SA) | Total SA gold |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
37,059
|
31,145
|
29,143
|
| Cost of sales, before amortisation and depreciation |
(22,988)
|
(23,597)
|
(24,081)
|
| Adjusted EBITDA |
12,505
|
5,832
|
3,523
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
(1,079)
|
(931)
|
(1,457)
|
| Ore reserve development |
(2,931)
|
(2,837)
|
(2,697)
|
| Growth projects |
(2,687)
|
(3,485)
|
(2,553)
|
| Total capital expenditure |
(6,697)
|
(7,253)
|
(6,707)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
(9,044)
|
(8,855)
|
(9,464)
|
| Consumable stores |
(5,728)
|
(5,557)
|
(5,982)
|
| Utilities |
(5,918)
|
(5,704)
|
(5,512)
|
| Mine contracts |
(3,258)
|
(3,161)
|
(3,054)
|
| Other |
960
|
(320)
|
(69)
|
| Cost of sales, before amortisation and depreciation |
(22,988)
|
(23,597)
|
(24,081)
|
| Amortisation and depreciation |
(3,652)
|
(2,900)
|
(2,382)
|
| Finance expense |
(1,094)
|
(1,337)
|
(897)
|
| Total impairments and reversal of impairments |
(1,856)
|
107
|
(2,733)
|
| Operating segments | Southern Africa (SA) | Total SA gold | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
25,785
|
21,473
|
20,882
|
| Cost of sales, before amortisation and depreciation |
(16,613)
|
(16,942)
|
(17,983)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(16,613)
|
(16,942)
|
(17,983)
|
| Operating segments | Southern Africa (SA) | Total SA gold | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
11,274
|
9,672
|
8,261
|
| Cost of sales, before amortisation and depreciation |
(6,375)
|
(6,655)
|
(6,098)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(6,375)
|
(6,655)
|
(6,098)
|
| Operating segments | Southern Africa (SA) | Total SA gold | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Operating segments | Southern Africa (SA) | Total SA gold | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Operating segments | Southern Africa (SA) | Driefontein |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
12,610
|
9,848
|
8,292
|
| Cost of sales, before amortisation and depreciation |
(6,961)
|
(6,948)
|
(6,567)
|
| Adjusted EBITDA |
5,607
|
2,840
|
1,647
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
(414)
|
(380)
|
(490)
|
| Ore reserve development |
(1,699)
|
(1,663)
|
(1,461)
|
| Growth projects |
0
|
0
|
0
|
| Total capital expenditure |
(2,113)
|
(2,043)
|
(1,951)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
(3,540)
|
(3,388)
|
(3,229)
|
| Consumable stores |
(1,427)
|
(1,338)
|
(1,395)
|
| Utilities |
(2,512)
|
(2,228)
|
(1,973)
|
| Mine contracts |
(618)
|
(700)
|
(708)
|
| Other |
1,136
|
706
|
738
|
| Cost of sales, before amortisation and depreciation |
(6,961)
|
(6,948)
|
(6,567)
|
| Amortisation and depreciation |
(1,994)
|
(1,380)
|
(1,015)
|
| Finance expense |
(140)
|
(260)
|
(116)
|
| Total impairments and reversal of impairments |
166
|
0
|
(2)
|
| Operating segments | Southern Africa (SA) | Driefontein | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
12,603
|
9,759
|
8,106
|
| Cost of sales, before amortisation and depreciation |
(6,961)
|
(6,933)
|
(6,468)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(6,961)
|
(6,933)
|
(6,468)
|
| Operating segments | Southern Africa (SA) | Driefontein | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
7
|
89
|
186
|
| Cost of sales, before amortisation and depreciation |
0
|
(15)
|
(99)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
(15)
|
(99)
|
| Operating segments | Southern Africa (SA) | Driefontein | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Operating segments | Southern Africa (SA) | Driefontein | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Operating segments | Southern Africa (SA) | Kloof |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
5,466
|
6,769
|
8,833
|
| Cost of sales, before amortisation and depreciation |
(5,594)
|
(6,326)
|
(8,149)
|
| Adjusted EBITDA |
(190)
|
68
|
524
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
(251)
|
(247)
|
(421)
|
| Ore reserve development |
(981)
|
(932)
|
(912)
|
| Growth projects |
0
|
0
|
(117)
|
| Total capital expenditure |
(1,232)
|
(1,179)
|
(1,450)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
(2,320)
|
(2,438)
|
(3,235)
|
| Consumable stores |
(1,038)
|
(1,239)
|
(1,728)
|
| Utilities |
(1,590)
|
(1,679)
|
(1,740)
|
| Mine contracts |
(651)
|
(654)
|
(696)
|
| Other |
5
|
(316)
|
(750)
|
| Cost of sales, before amortisation and depreciation |
(5,594)
|
(6,326)
|
(8,149)
|
| Amortisation and depreciation |
(717)
|
(788)
|
(796)
|
| Finance expense |
(186)
|
(294)
|
(126)
|
| Total impairments and reversal of impairments |
(3,779)
|
0
|
(1,616)
|
| Operating segments | Southern Africa (SA) | Kloof | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
5,015
|
5,970
|
8,062
|
| Cost of sales, before amortisation and depreciation |
(5,423)
|
(5,774)
|
(7,552)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(5,423)
|
(5,774)
|
(7,552)
|
| Operating segments | Southern Africa (SA) | Kloof | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
451
|
799
|
771
|
| Cost of sales, before amortisation and depreciation |
(171)
|
(552)
|
(597)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(171)
|
(552)
|
(597)
|
| Operating segments | Southern Africa (SA) | Kloof | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Operating segments | Southern Africa (SA) | Kloof | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Operating segments | Southern Africa (SA) | Beatrix |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
6,278
|
5,329
|
4,804
|
| Cost of sales, before amortisation and depreciation |
(4,229)
|
(4,260)
|
(4,059)
|
| Adjusted EBITDA |
2,012
|
1,027
|
458
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
(111)
|
(64)
|
(114)
|
| Ore reserve development |
(251)
|
(242)
|
(324)
|
| Growth projects |
0
|
0
|
0
|
| Total capital expenditure |
(362)
|
(306)
|
(438)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
(2,113)
|
(2,002)
|
(2,049)
|
| Consumable stores |
(1,116)
|
(938)
|
(979)
|
| Utilities |
(557)
|
(497)
|
(584)
|
| Mine contracts |
(492)
|
(429)
|
(518)
|
| Other |
49
|
(394)
|
71
|
| Cost of sales, before amortisation and depreciation |
(4,229)
|
(4,260)
|
(4,059)
|
| Amortisation and depreciation |
(363)
|
(395)
|
(328)
|
| Finance expense |
(122)
|
(193)
|
(113)
|
| Total impairments and reversal of impairments |
449
|
0
|
0
|
| Operating segments | Southern Africa (SA) | Beatrix | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
6,278
|
5,310
|
4,714
|
| Cost of sales, before amortisation and depreciation |
(4,229)
|
(4,235)
|
(3,963)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(4,229)
|
(4,235)
|
(3,963)
|
| Operating segments | Southern Africa (SA) | Beatrix | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
19
|
90
|
| Cost of sales, before amortisation and depreciation |
0
|
(25)
|
(96)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
(25)
|
(96)
|
| Operating segments | Southern Africa (SA) | Beatrix | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Operating segments | Southern Africa (SA) | Beatrix | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Operating segments | Southern Africa (SA) | DRDGOLD |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
9,129
|
7,068
|
5,816
|
| Cost of sales, before amortisation and depreciation |
(4,649)
|
(4,484)
|
(4,040)
|
| Adjusted EBITDA |
4,438
|
2,542
|
1,736
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
(303)
|
(240)
|
(432)
|
| Ore reserve development |
0
|
0
|
0
|
| Growth projects |
(2,673)
|
(3,131)
|
(882)
|
| Total capital expenditure |
(2,976)
|
(3,371)
|
(1,314)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
(751)
|
(765)
|
(706)
|
| Consumable stores |
(1,419)
|
(1,355)
|
(1,212)
|
| Utilities |
(543)
|
(617)
|
(620)
|
| Mine contracts |
(928)
|
(867)
|
(741)
|
| Other |
(1,008)
|
(880)
|
(761)
|
| Cost of sales, before amortisation and depreciation |
(4,649)
|
(4,484)
|
(4,040)
|
| Amortisation and depreciation |
(392)
|
(312)
|
(194)
|
| Finance expense |
(69)
|
(78)
|
(72)
|
| Total impairments and reversal of impairments |
0
|
0
|
0
|
| Operating segments | Southern Africa (SA) | DRDGOLD | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Operating segments | Southern Africa (SA) | DRDGOLD | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
9,129
|
7,068
|
5,816
|
| Cost of sales, before amortisation and depreciation |
(4,649)
|
(4,484)
|
(4,040)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(4,649)
|
(4,484)
|
(4,040)
|
| Operating segments | Southern Africa (SA) | DRDGOLD | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Operating segments | Southern Africa (SA) | DRDGOLD | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Operating segments | International Operations |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
32,304
|
29,854
|
29,087
|
| Cost of sales, before amortisation and depreciation |
(22,268)
|
(29,838)
|
(28,976)
|
| Adjusted EBITDA |
9,198
|
126
|
(428)
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
(505)
|
(992)
|
(2,542)
|
| Ore reserve development |
(1,212)
|
(1,920)
|
(3,889)
|
| Growth projects |
(6,012)
|
(6,528)
|
(3,295)
|
| Total capital expenditure |
(7,729)
|
(9,440)
|
(9,726)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
(4,475)
|
(5,834)
|
(5,970)
|
| Consumable stores |
(3,020)
|
(5,897)
|
(7,227)
|
| Utilities |
(1,070)
|
(1,193)
|
(1,575)
|
| Mine contracts |
(897)
|
(1,579)
|
(2,605)
|
| Other |
2,963
|
(2,055)
|
1,112
|
| Cost of sales, before amortisation and depreciation |
(22,268)
|
(29,838)
|
(28,976)
|
| Amortisation and depreciation |
(1,509)
|
(2,261)
|
(4,655)
|
| Finance expense |
(2,091)
|
(2,297)
|
(1,385)
|
| Total impairments and reversal of impairments |
(12,062)
|
(9,156)
|
(44,215)
|
| Operating segments | International Operations | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
6,718
|
9,207
|
10,494
|
| Cost of sales, before amortisation and depreciation |
(2,149)
|
(9,848)
|
(9,680)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(2,149)
|
(9,848)
|
(9,680)
|
| Operating segments | International Operations | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
4,672
|
3,983
|
2,251
|
| Cost of sales, before amortisation and depreciation |
(3,061)
|
(3,326)
|
(2,256)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(3,061)
|
(3,326)
|
(2,256)
|
| Operating segments | International Operations | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
20,914
|
|
|
| Cost of sales, before amortisation and depreciation |
(17,058)
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
(15,769)
|
|
|
| Cost of sales, before amortisation and depreciation |
(17,058)
|
|
|
| Operating segments | International Operations | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
16,664
|
16,342
|
| Cost of sales, before amortisation and depreciation |
|
(16,664)
|
(17,040)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
(13,280)
|
(12,711)
|
| Cost of sales, before amortisation and depreciation |
|
(16,664)
|
(17,040)
|
| Operating segments | US Region/ Stillwater |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
27,114
|
23,087
|
23,812
|
| Cost of sales, before amortisation and depreciation |
(18,440)
|
(23,128)
|
(22,391)
|
| Adjusted EBITDA |
8,522
|
483
|
1,317
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
(412)
|
(633)
|
(2,180)
|
| Ore reserve development |
(1,212)
|
(1,920)
|
(3,889)
|
| Growth projects |
(135)
|
(291)
|
(774)
|
| Total capital expenditure |
(1,759)
|
(2,844)
|
(6,843)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
(3,647)
|
(4,947)
|
(5,108)
|
| Consumable stores |
(1,933)
|
(2,852)
|
(3,467)
|
| Utilities |
(438)
|
(624)
|
(647)
|
| Mine contracts |
(494)
|
(920)
|
(2,076)
|
| Other |
3,841
|
(505)
|
1,618
|
| Cost of sales, before amortisation and depreciation |
(18,440)
|
(23,128)
|
(22,391)
|
| Amortisation and depreciation |
(1,489)
|
(2,105)
|
(3,390)
|
| Finance expense |
(1,813)
|
(1,791)
|
(1,134)
|
| Total impairments and reversal of impairments |
(4,230)
|
(8,824)
|
(38,919)
|
| Operating segments | US Region/ Stillwater | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
6,718
|
9,207
|
10,494
|
| Cost of sales, before amortisation and depreciation |
(2,149)
|
(9,848)
|
(9,680)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(2,149)
|
(9,848)
|
(9,680)
|
| Operating segments | US Region/ Stillwater | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Operating segments | US Region/ Stillwater | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
20,396
|
|
|
| Cost of sales, before amortisation and depreciation |
(16,291)
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
(15,769)
|
|
|
| Cost of sales, before amortisation and depreciation |
(16,291)
|
|
|
| Operating segments | US Region/ Stillwater | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
13,880
|
13,318
|
| Cost of sales, before amortisation and depreciation |
|
(13,280)
|
(12,711)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
(13,280)
|
(12,711)
|
| Cost of sales, before amortisation and depreciation |
|
(13,280)
|
(12,711)
|
| Operating segments | US Region/ Stillwater | PGM operations |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
13,985
|
16,781
|
|
| Cost of sales, before amortisation and depreciation |
(6,507)
|
(17,096)
|
|
| Adjusted EBITDA |
7,353
|
215
|
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
(366)
|
(623)
|
|
| Ore reserve development |
(1,212)
|
(1,920)
|
|
| Growth projects |
(135)
|
(291)
|
|
| Total capital expenditure |
(1,713)
|
(2,834)
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
(3,230)
|
(4,687)
|
|
| Consumable stores |
(1,852)
|
(2,808)
|
|
| Utilities |
(414)
|
(613)
|
|
| Mine contracts |
(494)
|
(920)
|
|
| Other |
3,841
|
(820)
|
|
| Cost of sales, before amortisation and depreciation |
(6,507)
|
(17,096)
|
|
| Amortisation and depreciation |
(1,252)
|
(1,934)
|
|
| Finance expense |
(1,762)
|
(1,761)
|
|
| Total impairments and reversal of impairments |
(4,230)
|
(8,824)
|
|
| Operating segments | US Region/ Stillwater | PGM operations | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
6,718
|
9,207
|
|
| Cost of sales, before amortisation and depreciation |
(2,149)
|
(9,848)
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(2,149)
|
(9,848)
|
|
| Operating segments | US Region/ Stillwater | PGM operations | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
|
| Operating segments | US Region/ Stillwater | PGM operations | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
7,267
|
|
|
| Cost of sales, before amortisation and depreciation |
(4,358)
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
(4,358)
|
|
|
| Cost of sales, before amortisation and depreciation |
(4,358)
|
|
|
| Operating segments | US Region/ Stillwater | PGM operations | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
7,574
|
|
| Cost of sales, before amortisation and depreciation |
|
(7,248)
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
(7,248)
|
|
| Cost of sales, before amortisation and depreciation |
|
(7,248)
|
|
| Operating segments | US Region/ Stillwater | US PGM |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
6,718
|
9,207
|
10,494
|
| Cost of sales, before amortisation and depreciation |
(2,149)
|
(9,848)
|
(9,680)
|
| Adjusted EBITDA |
4,444
|
(111)
|
710
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
(363)
|
(611)
|
(2,178)
|
| Ore reserve development |
(1,212)
|
(1,920)
|
(3,889)
|
| Growth projects |
(135)
|
(291)
|
(774)
|
| Total capital expenditure |
(1,710)
|
(2,822)
|
(6,841)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
(3,230)
|
(4,687)
|
(5,108)
|
| Consumable stores |
(1,852)
|
(2,808)
|
(3,467)
|
| Utilities |
(414)
|
(613)
|
(647)
|
| Mine contracts |
(494)
|
(920)
|
(2,076)
|
| Other |
3,841
|
(820)
|
1,618
|
| Cost of sales, before amortisation and depreciation |
(2,149)
|
(9,848)
|
(9,680)
|
| Amortisation and depreciation |
(1,246)
|
(1,929)
|
(3,386)
|
| Finance expense |
(1,762)
|
(1,761)
|
(1,134)
|
| Total impairments and reversal of impairments |
(4,230)
|
(8,824)
|
(38,919)
|
| Operating segments | US Region/ Stillwater | US PGM | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
6,718
|
9,207
|
10,494
|
| Cost of sales, before amortisation and depreciation |
(2,149)
|
(9,848)
|
(9,680)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(2,149)
|
(9,848)
|
(9,680)
|
| Operating segments | US Region/ Stillwater | US PGM | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Operating segments | US Region/ Stillwater | US PGM | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Operating segments | US Region/ Stillwater | US PGM | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Operating segments | US Region/ Stillwater | Total US Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
20,396
|
13,880
|
|
| Cost of sales, before amortisation and depreciation |
(16,291)
|
(13,280)
|
|
| Adjusted EBITDA |
4,078
|
594
|
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
(49)
|
(22)
|
|
| Ore reserve development |
0
|
0
|
|
| Growth projects |
0
|
0
|
|
| Total capital expenditure |
(49)
|
(22)
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
(417)
|
(260)
|
|
| Consumable stores |
(81)
|
(44)
|
|
| Utilities |
(24)
|
(11)
|
|
| Mine contracts |
0
|
0
|
|
| Other |
0
|
315
|
|
| Cost of sales, before amortisation and depreciation |
(16,291)
|
(13,280)
|
|
| Amortisation and depreciation |
(243)
|
(176)
|
|
| Finance expense |
(51)
|
(30)
|
|
| Total impairments and reversal of impairments |
0
|
0
|
|
| Operating segments | US Region/ Stillwater | Total US Recycling | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
|
| Operating segments | US Region/ Stillwater | Total US Recycling | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
|
| Operating segments | US Region/ Stillwater | Total US Recycling | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
20,396
|
|
|
| Cost of sales, before amortisation and depreciation |
(16,291)
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
(15,769)
|
|
|
| Cost of sales, before amortisation and depreciation |
(16,291)
|
|
|
| Operating segments | US Region/ Stillwater | Total US Recycling | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
13,880
|
|
| Cost of sales, before amortisation and depreciation |
|
(13,280)
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
(13,280)
|
|
| Cost of sales, before amortisation and depreciation |
|
(13,280)
|
|
| Operating segments | US Region/ Stillwater | Columbus |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
7,267
|
7,574
|
13,318
|
| Cost of sales, before amortisation and depreciation |
(4,358)
|
(7,248)
|
(12,711)
|
| Adjusted EBITDA |
2,909
|
326
|
607
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
(3)
|
(12)
|
(2)
|
| Ore reserve development |
0
|
0
|
0
|
| Growth projects |
0
|
0
|
0
|
| Total capital expenditure |
(3)
|
(12)
|
(2)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
0
|
0
|
0
|
| Consumable stores |
0
|
0
|
0
|
| Utilities |
0
|
0
|
0
|
| Mine contracts |
0
|
0
|
0
|
| Other |
0
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
(4,358)
|
(7,248)
|
(12,711)
|
| Amortisation and depreciation |
(6)
|
(5)
|
(4)
|
| Finance expense |
0
|
0
|
0
|
| Total impairments and reversal of impairments |
0
|
0
|
0
|
| Operating segments | US Region/ Stillwater | Columbus | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Operating segments | US Region/ Stillwater | Columbus | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Operating segments | US Region/ Stillwater | Columbus | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
7,267
|
|
|
| Cost of sales, before amortisation and depreciation |
(4,358)
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
(4,358)
|
|
|
| Cost of sales, before amortisation and depreciation |
(4,358)
|
|
|
| Operating segments | US Region/ Stillwater | Columbus | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
7,574
|
13,318
|
| Cost of sales, before amortisation and depreciation |
|
(7,248)
|
(12,711)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
(7,248)
|
(12,711)
|
| Cost of sales, before amortisation and depreciation |
|
(7,248)
|
(12,711)
|
| Operating segments | US Region/ Stillwater | Pennsylvania site recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
13,129
|
6,306
|
|
| Cost of sales, before amortisation and depreciation |
(11,933)
|
(6,032)
|
|
| Adjusted EBITDA |
1,169
|
268
|
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
(46)
|
(10)
|
|
| Ore reserve development |
0
|
0
|
|
| Growth projects |
0
|
0
|
|
| Total capital expenditure |
(46)
|
(10)
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
(417)
|
(260)
|
|
| Consumable stores |
(81)
|
(44)
|
|
| Utilities |
(24)
|
(11)
|
|
| Mine contracts |
0
|
0
|
|
| Other |
0
|
315
|
|
| Cost of sales, before amortisation and depreciation |
(11,933)
|
(6,032)
|
|
| Amortisation and depreciation |
(237)
|
(171)
|
|
| Finance expense |
(51)
|
(30)
|
|
| Total impairments and reversal of impairments |
0
|
0
|
|
| Operating segments | US Region/ Stillwater | Pennsylvania site recycling | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
|
| Operating segments | US Region/ Stillwater | Pennsylvania site recycling | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
|
| Operating segments | US Region/ Stillwater | Pennsylvania site recycling | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
13,129
|
|
|
| Cost of sales, before amortisation and depreciation |
(11,933)
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
(11,411)
|
|
|
| Cost of sales, before amortisation and depreciation |
(11,933)
|
|
|
| Operating segments | US Region/ Stillwater | Pennsylvania site recycling | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
6,306
|
|
| Cost of sales, before amortisation and depreciation |
|
(6,032)
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
(6,032)
|
|
| Cost of sales, before amortisation and depreciation |
|
(6,032)
|
|
| Operating segments | Europe (EU) |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
518
|
2,784
|
3,024
|
| Cost of sales, before amortisation and depreciation |
(767)
|
(3,384)
|
(4,329)
|
| Adjusted EBITDA |
(776)
|
(878)
|
(1,459)
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
(28)
|
(173)
|
(248)
|
| Ore reserve development |
0
|
0
|
0
|
| Growth projects |
(5,756)
|
(6,221)
|
(2,470)
|
| Total capital expenditure |
(5,784)
|
(6,394)
|
(2,718)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
(193)
|
(350)
|
(360)
|
| Consumable stores |
(193)
|
(2,276)
|
(3,015)
|
| Utilities |
(50)
|
(8)
|
(424)
|
| Mine contracts |
(88)
|
(331)
|
(374)
|
| Other |
(243)
|
(419)
|
(156)
|
| Cost of sales, before amortisation and depreciation |
(767)
|
(3,384)
|
(4,329)
|
| Amortisation and depreciation |
(19)
|
(38)
|
(206)
|
| Finance expense |
(93)
|
(204)
|
(67)
|
| Total impairments and reversal of impairments |
(7,832)
|
(221)
|
(1,607)
|
| Operating segments | Europe (EU) | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Operating segments | Europe (EU) | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Operating segments | Europe (EU) | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
518
|
|
|
| Cost of sales, before amortisation and depreciation |
(767)
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
(767)
|
|
|
| Operating segments | Europe (EU) | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
2,784
|
3,024
|
| Cost of sales, before amortisation and depreciation |
|
(3,384)
|
(4,329)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
(3,384)
|
(4,329)
|
| Operating segments | Europe (EU) | Sandouville nickel refinery |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
518
|
2,784
|
3,024
|
| Cost of sales, before amortisation and depreciation |
(767)
|
(3,384)
|
(4,329)
|
| Adjusted EBITDA |
(590)
|
(723)
|
(1,328)
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
(28)
|
(173)
|
(248)
|
| Ore reserve development |
0
|
0
|
0
|
| Growth projects |
0
|
0
|
0
|
| Total capital expenditure |
(28)
|
(173)
|
(248)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
(193)
|
(350)
|
(360)
|
| Consumable stores |
(193)
|
(2,276)
|
(3,015)
|
| Utilities |
(50)
|
(8)
|
(424)
|
| Mine contracts |
(88)
|
(331)
|
(374)
|
| Other |
(243)
|
(419)
|
(156)
|
| Cost of sales, before amortisation and depreciation |
(767)
|
(3,384)
|
(4,329)
|
| Amortisation and depreciation |
(2)
|
(29)
|
(199)
|
| Finance expense |
(13)
|
(70)
|
(13)
|
| Total impairments and reversal of impairments |
(28)
|
(221)
|
(1,607)
|
| Operating segments | Europe (EU) | Sandouville nickel refinery | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Operating segments | Europe (EU) | Sandouville nickel refinery | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Operating segments | Europe (EU) | Sandouville nickel refinery | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
518
|
|
|
| Cost of sales, before amortisation and depreciation |
(767)
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
(767)
|
|
|
| Operating segments | Europe (EU) | Sandouville nickel refinery | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
2,784
|
3,024
|
| Cost of sales, before amortisation and depreciation |
|
(3,384)
|
(4,329)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
(3,384)
|
(4,329)
|
| Operating segments | Australia |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
4,672
|
3,983
|
2,251
|
| Cost of sales, before amortisation and depreciation |
(3,061)
|
(3,326)
|
(2,256)
|
| Adjusted EBITDA |
1,452
|
521
|
(286)
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
(65)
|
(186)
|
(114)
|
| Ore reserve development |
0
|
0
|
0
|
| Growth projects |
(121)
|
(16)
|
(51)
|
| Total capital expenditure |
(186)
|
(202)
|
(165)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
(635)
|
(537)
|
(502)
|
| Consumable stores |
(894)
|
(769)
|
(745)
|
| Utilities |
(582)
|
(561)
|
(504)
|
| Mine contracts |
(315)
|
(328)
|
(155)
|
| Other |
(635)
|
(1,131)
|
(350)
|
| Cost of sales, before amortisation and depreciation |
(3,061)
|
(3,326)
|
(2,256)
|
| Amortisation and depreciation |
(1)
|
(118)
|
(1,059)
|
| Finance expense |
(185)
|
(302)
|
(184)
|
| Total impairments and reversal of impairments |
0
|
(111)
|
(3,689)
|
| Operating segments | Australia | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Operating segments | Australia | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
4,672
|
3,983
|
2,251
|
| Cost of sales, before amortisation and depreciation |
(3,061)
|
(3,326)
|
(2,256)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(3,061)
|
(3,326)
|
(2,256)
|
| Operating segments | Australia | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Operating segments | Australia | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Operating segments | Australia | Century zinc retreatment operation |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
4,672
|
3,983
|
2,251
|
| Cost of sales, before amortisation and depreciation |
(3,061)
|
(3,326)
|
(2,256)
|
| Adjusted EBITDA |
1,582
|
641
|
(285)
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
(59)
|
(186)
|
(114)
|
| Ore reserve development |
0
|
0
|
0
|
| Growth projects |
(55)
|
(6)
|
(51)
|
| Total capital expenditure |
(114)
|
(192)
|
(165)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
(635)
|
(537)
|
(502)
|
| Consumable stores |
(894)
|
(769)
|
(745)
|
| Utilities |
(582)
|
(561)
|
(504)
|
| Mine contracts |
(315)
|
(328)
|
(155)
|
| Other |
(635)
|
(1,131)
|
(350)
|
| Cost of sales, before amortisation and depreciation |
(3,061)
|
(3,326)
|
(2,256)
|
| Amortisation and depreciation |
0
|
(117)
|
(1,059)
|
| Finance expense |
(172)
|
(288)
|
(158)
|
| Total impairments and reversal of impairments |
0
|
(4)
|
(3,689)
|
| Operating segments | Australia | Century zinc retreatment operation | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Operating segments | Australia | Century zinc retreatment operation | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
4,672
|
3,983
|
2,251
|
| Cost of sales, before amortisation and depreciation |
(3,061)
|
(3,326)
|
(2,256)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(3,061)
|
(3,326)
|
(2,256)
|
| Operating segments | Australia | Century zinc retreatment operation | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Operating segments | Australia | Century zinc retreatment operation | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Material reconciling items |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
(569)
|
(127)
|
(139)
|
| Cost of sales, before amortisation and depreciation |
31
|
0
|
0
|
| Adjusted EBITDA |
(585)
|
(269)
|
(159)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
31
|
0
|
0
|
| Material reconciling items | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
(520)
|
(127)
|
(139)
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Material reconciling items | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Material reconciling items | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
(49)
|
|
|
| Cost of sales, before amortisation and depreciation |
31
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
31
|
|
|
| Material reconciling items | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Material reconciling items | Southern Africa (SA) | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Material reconciling items | Southern Africa (SA) | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Cost of sales, before amortisation and depreciation |
(1,555)
|
(1,579)
|
(1,266)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
(1,555)
|
(1,579)
|
(1,266)
|
| Material reconciling items | Southern Africa (SA) | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Material reconciling items | Southern Africa (SA) | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Material reconciling items | Southern Africa (SA) | PGM operations |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
(3,613)
|
(3,104)
|
(3,217)
|
| Cost of sales, before amortisation and depreciation |
2,531
|
2,483
|
2,409
|
| Adjusted EBITDA |
(1,299)
|
(551)
|
(1,144)
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
358
|
548
|
1,057
|
| Ore reserve development |
0
|
0
|
0
|
| Growth projects |
0
|
(8)
|
0
|
| Total capital expenditure |
358
|
540
|
1,057
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
24
|
45
|
25
|
| Consumable stores |
0
|
0
|
0
|
| Utilities |
205
|
259
|
242
|
| Mine contracts |
0
|
0
|
0
|
| Other |
2,302
|
2,179
|
2,142
|
| Cost of sales, before amortisation and depreciation |
2,531
|
2,483
|
2,409
|
| Amortisation and depreciation |
363
|
263
|
453
|
| Finance expense |
1,994
|
3,197
|
3,923
|
| Total impairments and reversal of impairments |
536
|
5
|
1,804
|
| Material reconciling items | Southern Africa (SA) | PGM operations | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
(3,613)
|
(3,104)
|
(3,217)
|
| Cost of sales, before amortisation and depreciation |
2,531
|
2,483
|
2,409
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
2,531
|
2,483
|
2,409
|
| Material reconciling items | Southern Africa (SA) | PGM operations | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Material reconciling items | Southern Africa (SA) | PGM operations | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Material reconciling items | Southern Africa (SA) | PGM operations | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Material reconciling items | Southern Africa (SA) | Total SA gold |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
3,576
|
2,131
|
1,398
|
| Cost of sales, before amortisation and depreciation |
(1,555)
|
(1,579)
|
(1,266)
|
| Adjusted EBITDA |
638
|
(645)
|
(842)
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
0
|
0
|
0
|
| Ore reserve development |
0
|
0
|
0
|
| Growth projects |
(14)
|
(354)
|
(1,554)
|
| Total capital expenditure |
(14)
|
(354)
|
(1,554)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
(320)
|
(262)
|
(245)
|
| Consumable stores |
(728)
|
(687)
|
(668)
|
| Utilities |
(716)
|
(683)
|
(595)
|
| Mine contracts |
(569)
|
(511)
|
(391)
|
| Other |
778
|
564
|
633
|
| Cost of sales, before amortisation and depreciation |
(1,555)
|
(1,579)
|
(1,266)
|
| Amortisation and depreciation |
(186)
|
(25)
|
(49)
|
| Finance expense |
(577)
|
(512)
|
(470)
|
| Total impairments and reversal of impairments |
1,308
|
107
|
(1,115)
|
| Material reconciling items | Southern Africa (SA) | Total SA gold | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
1,889
|
434
|
0
|
| Material reconciling items | Southern Africa (SA) | Total SA gold | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
1,687
|
1,697
|
1,398
|
| Material reconciling items | Southern Africa (SA) | Total SA gold | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
|
|
| Material reconciling items | Southern Africa (SA) | Total SA gold | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
0
|
0
|
| Material reconciling items | Europe (EU) |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Adjusted EBITDA |
(186)
|
(155)
|
(131)
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
0
|
0
|
0
|
| Ore reserve development |
0
|
0
|
0
|
| Growth projects |
(5,756)
|
(6,221)
|
(2,470)
|
| Total capital expenditure |
(5,756)
|
(6,221)
|
(2,470)
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
0
|
0
|
0
|
| Consumable stores |
0
|
0
|
0
|
| Utilities |
0
|
0
|
0
|
| Mine contracts |
0
|
0
|
0
|
| Other |
0
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Amortisation and depreciation |
(17)
|
(9)
|
(7)
|
| Finance expense |
(80)
|
(134)
|
(54)
|
| Total impairments and reversal of impairments |
(7,804)
|
0
|
0
|
| Material reconciling items | Europe (EU) | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Material reconciling items | Europe (EU) | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Material reconciling items | Europe (EU) | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Material reconciling items | Europe (EU) | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Material reconciling items | Australia |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Adjusted EBITDA |
(130)
|
(120)
|
(1)
|
| Capital expenditure |
|
|
|
| Sustaining capital expenditure |
(6)
|
0
|
0
|
| Ore reserve development |
0
|
0
|
0
|
| Growth projects |
(66)
|
(10)
|
0
|
| Total capital expenditure |
(72)
|
(10)
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Salaries and wages |
0
|
0
|
0
|
| Consumable stores |
0
|
0
|
0
|
| Utilities |
0
|
0
|
0
|
| Mine contracts |
0
|
0
|
0
|
| Other |
0
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Amortisation and depreciation |
(1)
|
(1)
|
0
|
| Finance expense |
(13)
|
(14)
|
(26)
|
| Total impairments and reversal of impairments |
0
|
(107)
|
0
|
| Material reconciling items | Australia | Underground |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Material reconciling items | Australia | Surface |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
0
|
0
|
| Material reconciling items | Australia | Recycling/processing |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
0
|
|
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
0
|
|
|
| Cost of sales, before amortisation and depreciation |
R 0
|
|
|
| Material reconciling items | Australia | Recycling |
|
|
|
| SEGMENT REPORTING |
|
|
|
| Total revenue |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
0
|
0
|
| Cost of sales before amortisation and depreciation consists of the following: |
|
|
|
| Recycling |
|
0
|
0
|
| Cost of sales, before amortisation and depreciation |
|
R 0
|
R 0
|