{"text_format":"1","workbook":"xlsx","n_sheets":14,"sheets":["JSE Handbook info","Publish IS (R)","Publish Com IS (R)","Publish CIE (R)","Publish BS (R)","Publish - Cash flow (R)","Publish - Notes to result ","Segment Report (R)","Publish IS (US$)","Publish Com IS (US$)","Publish CIE (US$)","Publish BS (US$)","Publish - Cash flow (US$)","Segment Report (US$)"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":63,"defined_names":2936,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"JSE Handbook info","index":0,"n_rows":189,"n_cols":11,"rows_kept":189,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,"Re-calculated the rations based on the formulas given and got a different answer to the database data given"]
[]
[null,null,"PREPARED BY HARMONY"]
[]
[]
["Formulas",null,"Financial Statistics"]
[null,null,"(R million)",null,"Current","Dec 11","Jun 11","Jun 10","Jun 09","June 08","Jun 07"]
[null,null,null,null,null,"6 months","Final","Final","Final","Final","Final"]
[]
[null,null,"I01","Revenue",{"$f":"+'Publish IS (R)'!H10","v":15682},8749,12445,11284,11496,9210,8037]
[null,null,"I02","Not in use",0,0,0,0,0,0,0]
[null,null,"I03","Not in use",0,0,0,0,0,0,0]
["I04 = I05 + I06 + I07 + I08 + I09 + I10 + I11 + I12 + I13 + I15 + I16 + I17 + I18 + I19",null,"I04","Cost of sales",{"$f":"SUM(E15:E27)","v":{"$error":"#REF!"}},{"$f":"SUM(F15:F27)","v":6529},11615,10484,9659,8184,6687]
[null,null,"I05","Production costs (includes royalties)",{"$f":"-'Publish IS (R)'!H14-'Publish IS (R)'!#REF!","v":{"$error":"#REF!"}},5366,{"$f":"9074+96","v":9170},8358,7657,6673,6021]
[null,null,"I06","Amortisation and depreciation",{"$f":"-'Publish IS (R)'!H15","v":2143},1003,1776,{"$f":"1326+49","v":1375},{"$f":"1176+77","v":1253},846,{"$f":"734+29","v":763}]
[null,null,"I07","Impairment of assets",{"$f":"-'Publish IS (R)'!H16","v":1439},0,264,331,546,316,-134]
[null,null,"I08","Employment termination and restructuring costs",{"$f":"-'Publish IS (R)'!#REF!","v":{"$error":"#REF!"}},51,158,205,39,212,0]
[null,null,"I09","Care and maintenance cost",{"$f":"-'Publish IS (R)'!#REF!","v":{"$error":"#REF!"}},54,124,57,44,74,56]
[null,null,"I11","Provision for post retirement benefits",{"$f":"-'Publish IS (R)'!#REF!","v":{"$error":"#REF!"}},0,0,-19,2,9,-13]
[null,null,"I12","Share based cost",{"$f":"-'Publish IS (R)'!#REF!","v":{"$error":"#REF!"}},49,136,148,113,42,41]
[null,null,"I14","Rehabilitation expenditure",{"$f":"-'Publish IS (R)'!#REF!","v":{"$error":"#REF!"}},6,74,29,5,12,-47]
[null,null,"I15","Other items",{"$f":"-'Publish IS (R)'!#REF!-'Publish IS (R)'!#REF!","v":{"$error":"#REF!"}},0,-87,0,0,0,0]
[null,null,"I16","?",0,0,0,0,0,0,0]
[null,null,"I17","?",0,0,0,0,0,0,0]
[null,null,"I18","?",0,0,0,0,0,0,0]
[null,null,"I19","?",0,0,0,0,0,0,0]
["I20 = I01 - I04",null,"I20","Gross profit/(loss)",{"$f":"+E11-E14","v":{"$error":"#REF!"}},{"$f":"+F11-F14","v":2220},830,800,1837,1026,1350]
[null,null,"I21","Corporate, administration and other expenditure (includes social investment expenditure)",{"$f":"-'Publish IS (R)'!H21-'Publish IS (R)'!H22","v":519},203,{"$f":"354+84","v":438},{"$f":"382+81","v":463},{"$f":"329+33","v":362},228,226]
[null,null,"I22","(Profit)/loss on sale of property, plant and equipment",{"$f":"-'Publish IS (R)'!H24","v":-30},-30,-29,-104,-947,-4,-182]
[null,null,"I23","Exploration expenditure",{"$f":"-'Publish IS (R)'!H23","v":458},196,353,219,259,205,194]
[null,null,"I24","?",0,0,0,0,0,0,0]
[null,null,"I25","?",0,0,0,0,0,0,0]
[null,null,"I26","?",0,0,0,0,0,0,0]
[null,null,"I27","?",0,0,0,0,0,0,0]
[null,null,"I28","?",0,0,0,0,0,0,0]
[null,null,"I29","Other items",{"$f":"-'Publish IS (R)'!H25","v":205},-42,24,58,101,{"$f":"90+4","v":94},{"$f":"-175+182","v":7}]
["I30 = I20 - I21 - I22 - I23 - I24 - I25 - I26 - I27 - I28 - I29",null,"I30","Operating profit/(loss)",{"$f":"+E28-E29-E30-E31-E32-E33-E34-E35-E36-E37","v":{"$error":"#REF!"}},{"$f":"+F28-F29-F30-F31-F32-F33-F34-F35-F36-F37","v":1893},44,164,2062,503,1105]
[null,null,"I31","Profit/(loss) on sale of investments",0,0,0,-24,1,{"$f":"-2-459","v":-461},{"$f":"236-35","v":201}]
[null,null,"I32","Impairment of investments",{"$f":"'Publish IS (R)'!H30","v":7},50,-142,0,-112,{"$f":"-95-1","v":-96},0]
[null,null,"I33","Net gain/(loss) on financial instruments",{"$f":"'Publish IS (R)'!H31","v":170},41,414,38,-101,33,111]
[null,null,"I34","?",0,0,0,0,0,0,0]
[null,null,"I35","?",0,0,0,0,0,0,0]
[null,null,"I36","?",0,0,0,0,0,0,0]
[null,null,"I37","Other items",0,0,0,0,0,0,0]
["I38 = I30 + I31 + I32 + I33 + I34 + I35 + I36 + I37",null,"I38","Profit before exceptionsal items, interest, associate income and tax",{"$f":"+E38+E39+E40+E41+E42+E43+E44+E45","v":{"$error":"#REF!"}},{"$f":"+F38+F39+F40+F41+F42+F43+F44+F45","v":1984},316,178,1850,-21,1417]
["I40 = I38 + I39",null,"I40","Profit before interest, associate income and tax",{"$f":"+E46","v":{"$error":"#REF!"}},{"$f":"+F46","v":1984},316,178,1850,-21,1417]
[null,null,"I13","Interest received",{"$f":"+'Publish IS (R)'!H33","v":220},38,140,187,443,282,188]
[null,null,"I10","Interest paid",{"$f":"-'Publish IS (R)'!H34","v":277},156,288,246,212,514,454]
["I42 = I13 + I10",null,"I42","Net interest paid/(reveived)",{"$f":"+E49-E48","v":57},{"$f":"+F49-F48","v":118},148,59,-231,232,266]
[null,null,"I43","Profit/(loss) from Associates",{"$f":"-'Publish IS (R)'!H29","v":108},0,-51,56,12,-78,-19]
["I44 = I40 - I42 + I43",null,"I44","Pre-tax profit",{"$f":"+E47-E50+E51","v":{"$error":"#REF!"}},{"$f":"+F47-F50+F51","v":1866},117,175,2093,-331,1132]
[null,null,"I46","Taxation",{"$f":"-'Publish IS (R)'!H38","v":-281},342,-480,335,188,465,277]
["I48 = I44 - I46",null,"I48","Profit for the period from continued operations",{"$f":"+E52-E53","v":{"$error":"#REF!"}},{"$f":"+F52-F53","v":1524},597,-160,1905,-796,855]
[null,null,"I49","Profit/(loss) from discontinued operations",{"$f":"+'Publish IS (R)'!#REF!","v":{"$error":"#REF!"}},0,20,-32,1022,551,-473]
[null,null,"I50","Income from associates after tax",0,0,0,0,0,0,0]
[null,null,"I52","Income attributable to minority interest",0,0,0,0,0,0,0]
[null,null,"I54","Preference dividends",0,0,0,0,0,0,0]
["I56 = I48 +I49 + I50 + I52 + I54",null,"I56","Net profit for the period",{"$f":"+E54+E56+E57+E58+E55","v":{"$error":"#REF!"}},{"$f":"+F54+F56+F57+F58+F55","v":1524},617,-192,2927,-245,382]
[null,null,"I58","Extraordinary Loss/(Profit)",0,0,0,0,0,0,0]
["I60 = I56 + I58",null,"I60","Income attributable to equity holders",{"$f":"+E59+E60","v":{"$error":"#REF!"}},{"$f":"+F59+F60","v":1524},617,-192,2927,-245,382]
[null,null,"I62","?",0,0,0,0,0,0,0]
[null,null,"I64","?",0,0,0,0,0,0,0]
[null,null,"I66","Distrubution to share holders",{"$f":"-'Publish CIE (R)'!E13","v":-1},258,214,213,0,0,0]
["I67 = I60 - I62 - I64 - I66",null,"I67","Profit before capex",{"$f":"+E61-E62-E63-E64","v":{"$error":"#REF!"}},{"$f":"+F61-F62-F63-F64","v":1266},403,-405,2927,-245,382]
[null,null,"I68","Capex",0,0,0,0,0,0,0]
["I69 = I67 - I68",null,"I69","Profit after capex",{"$f":"+E65-E66","v":{"$error":"#REF!"}},{"$f":"+F65-F66","v":1266},403,-405,2927,-245,382]
[null,null,"I73","Headline earnings (continuing operations)",{"$f":"+'Publish - Notes to result '!M87","v":129},1452,957,4,1260,74,419]
[]
[null,null,"B01","Ordinary share capital and premium",{"$f":"+'Publish BS (R)'!C52","v":28325},28326,28305,28261,28091,25895,25636]
[null,null,"B02","Treasury shares",0,0,0,0,0,0,0]
[null,null,"B03","Distributable reserves",{"$f":"+'Publish BS (R)'!C54","v":-1088},2359,1093,690,1095,-1832,-1581]
[null,null,"B05","Non-distributable reserves",{"$f":"+'Publish BS (R)'!C53","v":3787},1945,762,{"$f":"258","v":258},{"$f":"339","v":339},{"$f":"676","v":676},{"$f":"-349","v":-349}]
[null,null,"B06","Translation reserves",0,0,0,0,0,0,0]
[null,null,"B08","Other capital",0,0,0,0,0,0,0]
["B09 = B01 + B02 + B03 + B04 + B05 + B06 + B07 + B08",null,"B09","Ordinary shareholders interest",{"$f":"SUM(E70:E75)","v":31024},{"$f":"SUM(F70:F75)","v":32630},30160,29209,29525,24739,23706]
[null,null,"B11","Preference shareholders",0,0,0,0,0,0,0]
[null,null,"B12","Debentures",0,0,0,0,0,0,0]
[null,null,"B13","Minority interest",0,0,0,0,0,0,0]
["B15 = B09 + B11 + B12 + B13 + B14",null,"B15","Total shareholders interest",{"$f":"SUM(E76:E79)","v":31024},{"$f":"SUM(F76:F79)","v":32630},30160,29209,29525,24739,23706]
[null,null,"B17","Near equities",0,0,0,0,0,0,0]
[null,null,"B19","Non-interest bearing loans",0,0,0,0,0,0,0]
[null,null,"B21","Interest bearing loans",{"$f":"+'Publish BS (R)'!C68","v":0},991,1229,981,110,242,1743]
[null,null,"B23","Other long-term liabilities",{"$f":"+'Publish BS (R)'!C64+'Publish BS (R)'!C65","v":2399},2269,{"$f":"1971+174","v":2145},{"$f":"1692+169","v":1861},1696,1273,{"$f":"1092+124","v":1216}]
["B27 = B17 + B19 + B21 + B23",null,"B27","Long-term liabilities",{"$f":"SUM(E81:E84)","v":2399},{"$f":"SUM(F81:F84)","v":3260},3374,2842,1806,1515,2959]
[null,null,"B29","Deferred tax liabilities",{"$f":"+'Publish BS (R)'!C63","v":2640},4452,5613,5409,4963,4475,4240]
[null,null,"B31","Other capital",0,0,0,0,0,0,0]
["B33 = B27 + B29 + B31",null,"B33","Total capital employeed",{"$f":"+E80+E85+E86+E87","v":36063},{"$f":"+F80+F85+F86+F87","v":40342},39147,37460,36294,30729,30905]
[]
[null,null,"B37","Mining assets",{"$f":"+'Publish BS (R)'!C14","v":33232},32830,31221,29556,27912,27556,24538]
[null,null,"B39","Investments in associates",0,0,0,385,329,145,7]
[null,null,"B41","Investments and loans",{"$f":"+'Publish BS (R)'!C17+'Publish BS (R)'!C23+'Publish BS (R)'!C16","v":2371},2143,{"$f":"31+1883+185","v":2099},1900,1858,1610,1433]
[null,null,"B43","Goodwill",0,0,0,0,0,0,0]
[null,null,"B45","Intangible assets",{"$f":"+'Publish BS (R)'!C15","v":885},2185,2170,2210,2224,2209,2307]
[null,null,"B46","Deferred tax assets",{"$f":"+'Publish BS (R)'!C18","v":76},1179,2546,1875,1712,1485,1521]
[null,null,"B47","Other assets",{"$f":"+'Publish BS (R)'!C24+'Publish BS (R)'!C25","v":50},197,{"$f":"172+23","v":195},289,75,137,54]
[null,null,"B51","Stores",{"$f":"+'Publish BS (R)'!C34","v":1390},990,837,987,1035,693,742]
[null,null,"B52","Minerals on hand/in transit",0,0,0,0,0,0,0]
[null,null,"B53","Debtors and pmts in advance",{"$f":"+'Publish BS (R)'!C35","v":693},1131,1073,932,885,875,918]
[null,null,"B55","Cash",{"$f":"+'Publish BS (R)'!C38","v":2281},1205,693,770,1950,413,985]
[null,null,"B59","Other current assets",{"$f":"SUM(E102:E106)","v":{"$error":"#REF!"}},{"$f":"SUM(F102:F106)","v":509},407,319,45,1619,3834]
[null,null,null,null,0,0,0,0,0,0,0]
[null,null,null,"- Assets held for sale",{"$f":"+'Publish BS (R)'!#REF!","v":{"$error":"#REF!"}},315,268,245,0,1537,1284]
[null,null,null,"- Income and mining taxes",{"$f":"+'Publish BS (R)'!C36","v":94},194,139,74,45,82,66]
[null,null,null,"- Investments in financial assets",0,0,0,0,0,0,2484]
[]
["B61 = B51 + B52 + B53 + B55 + B59",null,"B61","Current assets",{"$f":"SUM(E97:E101)","v":{"$error":"#REF!"}},{"$f":"SUM(F97:F101)","v":3835},3010,3008,3915,3600,6479]
["B63 = B37 + B39 + B41 + B43 + B45 + B46 + B47 + B61",null,"B63","Total assets",{"$f":"SUM(E90:E101)","v":{"$error":"#REF!"}},{"$f":"SUM(F90:F101)","v":42369},41241,39223,38025,36742,36339]
[]
[null,null,"B65","Creditors and provisions",{"$f":"+'Publish BS (R)'!C79+'Publish BS (R)'!C78","v":1932},1687,1748,1419,1479,1659,1812]
[null,null,"B69","Dividends",0,0,0,0,0,0,0]
[null,null,"B71","Tax",0,0,0,0,0,0,0]
[null,null,"B73","Bank overdraft / short term loans",{"$f":"+'Publish BS (R)'!C77","v":3052},323,330,209,252,3857,{"$f":"2855+220","v":3075}]
[null,null,"B77","Other current liabilities",{"$f":"+'Publish BS (R)'!C84","v":0},17,16,135,0,497,547]
["B79 = B65 + B69 + B71 + B73 + B77",null,"B79","Current liabilities",{"$f":"SUM(E110:E114)","v":4984},{"$f":"SUM(F110:F114)","v":2027},2094,1763,1731,6013,5434]
["B81 = B61 - B79",null,"B81","Net current assets",{"$f":"+E107-E115","v":{"$error":"#REF!"}},{"$f":"+F107-F115","v":1808},916,1245,2184,-2413,1045]
["B83 = B33 - B63 + B79",null,"B83","Employment of capital",{"$f":"+E88-E108+E115","v":{"$error":"#REF!"}},{"$f":"+F88-F108+F115","v":0},0,0,0,0,0]
[]
[]
[null,null,"D02","Number of shares in issue",{"$f":"+#REF!","v":{"$error":"#REF!"}},431312677,430084628,428654779,425986836,403253756,399608384]
[null,null,"D03","Treasury shares",0,0,0,0,0,0,0]
[null,null,"D04","Weighted average number of shares",{"$f":"+#REF!","v":{"$error":"#REF!"}},430249780.14130437,430000000,426400000,414100000,400800000,397911000]
[null,null,"D07","Fully diluted weighted average shares",{"$f":"+#REF!","v":{"$error":"#REF!"}},431901283.46965873,431400000,427800000,416000000,402900000,402382000]
["D06 = D02 * S20 / 100000",null,"D06","JSE Market Capitalisation (R'000)",{"$f":"(+E120*E147)/100000","v":{"$error":"#REF!"}},{"$f":"(+F120*F147)/100000","v":40974704.314999998},38686112,{"$f":"+H120*H147/100000","v":34892499.010600001},{"$f":"+I120*I147/100000","v":34078946.880000003},{"$f":"+J120*J147/100000","v":38309106.82},{"$f":"+K120*K147/100000","v":40068732.663680002}]
[null,null,"D10","Number of months",6,6,12,12,12,12,12]
[null,null,"D11","Employees",39440,39440,39440,42597,45685,47000,47000]
[]
[]
["S02 = (I56 * 1000000 / D04) * 100",null,"S02","Earnings per share (ZARc)",{"$f":"ROUND(+E59*1000000/E122*100,0)","v":{"$error":"#REF!"}},{"$f":"ROUND(+F59*1000000/F122*100,0)","v":354},{"$f":"ROUNDUP(+G59*1000000/G122*100,0)","v":144},{"$f":"ROUNDUP(+H59*1000000/H122*100,0)","v":-46},{"$f":"+I59*1000000/I122*100","v":706.83409804395069},{"$f":"ROUNDUP(+J59*1000000/J122*100,0)","v":-62},{"$f":"+K59*1000000/K122*100","v":96.00136713988806}]
["S05 = (I56 * 1000000 / D07) * 100",null,"S05","Diluted earnings per share (ZARc)",{"$f":"ROUNDUP(+E59*1000000/E123*100,0)","v":{"$error":"#REF!"}},{"$f":"ROUNDUP(+F59*1000000/F123*100,0)","v":353},{"$f":"ROUNDUP(+G59*1000000/G123*100,0)","v":144},{"$f":"ROUNDUP(+H59*1000000/H123*100,0)-1","v":-46},{"$f":"+I59*1000000/I123*100","v":703.60576923076928},{"$f":"ROUNDUP(+J59*1000000/J123*100,0)-1","v":-62},{"$f":"+K59*1000000/K123*100-2","v":92.934664075430803}]
["S03 = (I73 * 1000000 / D04) * 100",null,"S03","Headline earnings per share (ZARc)",{"$f":"+E68*1000000/E122*100","v":{"$error":"#REF!"}},{"$f":"+F68*1000000/F122*100","v":337.47838279501929},222.55813953488374,0.93808630393996251,304.27432987201161,18.463073852295409,105.29992887856832]
["S07 = (I73 * 1000000 / D07) * 100",null,"S07","Diluted headline earnings per share (ZARc)",{"$f":"+E68*1000000/E123*100","v":{"$error":"#REF!"}},{"$f":"+F68*1000000/F123*100","v":336.18793357950364},221.83588317107095,0.9350163627863487,302.88461538461536,18.366840407048894,104.12990640734428]
["S04 = (I66 * 1000000 / D02) * 100",null,"S04","Distributions per share (ZARc)",{"$f":"ROUND(+E64*1000000/E120*100,0)","v":{"$error":"#REF!"}},{"$f":"ROUND(+F64*1000000/F120*100,0)","v":60},{"$f":"ROUND(+G64*1000000/G120*100,0)","v":50},{"$f":"ROUND(+H64*1000000/H120*100,0)","v":50},{"$f":"+I64*1000000/I120*100","v":0},{"$f":"+J64*1000000/J120*100","v":0},{"$f":"+K64*1000000/K120*100","v":0}]
["S06 = (B09 * 1000000 / D02) * 100",null,"S06","Net asset value per share (ZARc)",{"$f":"+E76*1000000/E120*100","v":{"$error":"#REF!"}},{"$f":"+F76*1000000/F120*100","v":7565.2772895427788},7012.5733487038278,6814.1080960630088,6930.9653503001673,6134.8467638327465,5932.3079667918082]
[null,null,"S09","3 Year beta",-0.13,-0.13,-0.2,0.09,0.32,1.98,2.77]
["S12 = (C07 * 1000000 / D02) * 100",null,"S12","Cash generated per share",{"$f":"+E164*1000000/E120*100","v":{"$error":"#REF!"}},{"$f":"+F164*1000000/F120*100","v":570.35188882240993},553.14694948827605,369.29484460501021,536.63630112738986,430.99412569389682,296.79056983949567]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"S18","Net asset value per share (base currency)",{"$f":"+E134","v":{"$error":"#REF!"}},{"$f":"+F134","v":7565.2772895427788},7012.5733487038278,6814.1080960630088,6930.9653503001673,6134.8467638327465,5932.3079667918082]
[null,null,"S025","Price at period end",{"$f":"+E147","v":9500},{"$f":"+F147","v":9500},8995,{"$f":"+H147","v":8140},{"$f":"+I147","v":8000},{"$f":"+J147","v":9500},{"$f":"+K147","v":10027}]
[null,null,"S20","JSE market price at period end (ZARc)",9500,9500,8995,8140,8000,9500,10027]
[null,null,"S21","JSE market price high (ZARc)",11609,11609,10325,8751,12950,11850,12300]
[null,null,"S22","JSE market price low (ZARc)",8547,8547,7050,6865,5499,6175,8610]
[null,null,"S23","JSE volume traded",149560102,149560102,306869110,435070882,528328503,367285632,323183737]
[null,null,"S24","JSE value traded",14814108960,14814108960,25913118555,33435131162,48142117544,30952045568,33549096588]
[null,null,"S41","12 Month HEPS (Continuing operations)",459,459,{"$f":"ROUND(+G131,0)","v":223},{"$f":"ROUND(+H131,0)","v":1},{"$f":"ROUND(+I131,0)","v":304},{"$f":"ROUND(+J131,0)","v":18},{"$f":"ROUND(+K131,0)","v":105}]
[null,null,"S42","12 Month dividend",100,100,50,50,0,0,0]
[null,null,"S37","Dividend per share",100,100,50,50,0,0,0]
[]
[]
[null,null,"R50","Working revenue per share",{"$f":"+E11*1000000/E122*100*(12/E125)","v":{"$error":"#REF!"}},{"$f":"+F11*1000000/F122*100*(12/F125)","v":4066.9399050600873},2894.1860465116279,2646.3414634146343,2776.14102873702,2297.9041916167662,2019.7983971290062]
[null,null,"R51","Price/Sales per share",{"$f":"+E146/E157","v":{"$error":"#REF!"}},{"$f":"+F146/F157","v":2.3359086246098935},3.1079550020088389,3.0759447004608291,2.8816979819067501,4.1342019543973949,4.9643568458379992]
[null,null,"R52","Price/Net asset value",{"$f":"+E146/E145","v":{"$error":"#REF!"}},{"$f":"+F146/F145","v":1.2557371840330984},1.2826960307891246,1.1945804036632546,1.1542403685012701,1.5485309357694328,1.6902359176444781]
[null,null,"R53","Price/Cash flow",{"$f":"+(E146/E136)*(12/E125)","v":{"$error":"#REF!"}},{"$f":"+(F146/F136)*(12/F125)","v":33.312767735772354},16.261501592517863,22.042008218951359,14.907675800524933,22.042063762945915,33.784766158246207]
[]
[]
[]
[null,null,"C07","Net cash flow from operating activities",{"$f":"ROUND(+#REF!,0)","v":{"$error":"#REF!"}},2460,2379,1583,2286,1738,1186]
[null,null,"C15","Net cash flow from investing activities",{"$f":"ROUND(+#REF!,0)","v":{"$error":"#REF!"}},-1444,-2654,-3416,817,-2373,-2228]
[null,null,"C40","Net cash flow from financing activities",{"$f":"ROUND(+#REF!,0)","v":{"$error":"#REF!"}},-509,209,650,-1785,495,933]
[]
[]
["R01 = ((I60 + I52) / B33) * 100 * (12 / D10)",null,"R01","Return on capital employed",{"$f":"+((E61+E57)/E88)*100*(12/E125)","v":{"$error":"#REF!"}},{"$f":"+((F61+F57)/F88)*100*(12/F125)","v":7.5554013187249023},1.5761105576417096,-0.51254671649759742,8.0646938887970467,-0.79729245989130781,1.2360459472577252]
["R02 = ((I60 + I52) / B15) * 100 * (12 / D10)",null,"R02","Return on shareholder funds",{"$f":"+((E61+E57)/E80)*100*(12/E125)","v":{"$error":"#REF!"}},{"$f":"+((F61+F57)/F80)*100*(12/F125)","v":9.3410971498620903},2.045755968169761,-0.65733164435619151,9.9136325148179516,-0.99033914062815809,1.6114063950054838]
["R03 = (I44 + I50) / (B63 - B45 - B43) * 100 * (12 / D10)",null,"R03","Return on total assets",{"$f":"+(E52+E56)/(E108-E94-E93)*100*(12/E125)","v":{"$error":"#REF!"}},{"$f":"+(F52+F56)/(F108-F94-F93)*100*(12/F125)","v":9.2872785188134586},0.29945483862711475,0.47280685164671871,5.8462054132566132,-0.95850346045811252,3.3262811471556177]
["R04 = (I30 / I01) * 100",null,"R04","Operating profit margin",{"$f":"+(E38/E11)*100","v":{"$error":"#REF!"}},{"$f":"+(F38/F11)*100","v":21.636758486684194},0.35355564483728408,1.4533853243530663,17.936673625608908,5.4614549402823016,13.748911285305462]
["R05 = (I60 / I01) * 100",null,"R05","Net profit margin",{"$f":"+(E61/E11)*100","v":{"$error":"#REF!"}},{"$f":"+(F61/F11)*100","v":17.419133615270315},4.9578143832864603,-1.7015242821694434,25.461029923451633,-2.6601520086862109,4.7530172950105758]
["R06 = (B27 - B19 + B73) / B15",null,"R06","Debt:Equity",{"$f":"+(E85-E82+E113)/E80","v":0.17570268179473955},{"$f":"+(F85-F82+F113)/F80","v":0.10980692614158749},0.12281167108753316,0.10445410661097607,6.9703640982218457E-2,0.21714701483487611,0.25453471694929553]
["R07 = I40 / I42",null,"R07","Interest cover",{"$f":"+E47/E50","v":{"$error":"#REF!"}},{"$f":"+F47/F50","v":16.8135593220339},2.1351351351351351,3.0169491525423728,-8.0086580086580081,-9.0517241379310345E-2,5.3270676691729326]
["R09 = B61 / B79",null,"R09","Current ratio",{"$f":"+E107/E115","v":{"$error":"#REF!"}},{"$f":"+F107/F115","v":1.8919585594474593},1.4374403056351481,1.706182643221781,2.2616984402079723,0.59870281057708297,1.1923076923076923]
["R10 = S02 / S04",null,"R10","Dividend cover",{"$f":"+E129/E133","v":{"$error":"#REF!"}},{"$f":"+F129/F133","v":5.9},2.88,-0.92,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,"R13","Yield (g/ton)",2.2200000000000002,2.2200000000000002,2.0699999999999998,2.39,2.54,2.68,3.67]
[null,null,"R14","Tons milled ('000)",{"$f":"4542+4870","v":9412},{"$f":"4542+4870","v":9412},19280,17963,17888,17686,14781]
[null,null,"R15","Output (kg)",{"$f":"10207+10718","v":20925},{"$f":"10207+10718","v":20925},40535,44433,45437,47419,54291]
[null,null,"R16","Price received (R/kg)",418381,418381,307875,266009,250826,190951,147927]
[null,null,"R17","Working cost (R/kg)",257114,257114,226667,195162,168661,140093,112062]
["R18 = (S06 / S20) * 100",null,"R18","NAV%Price",{"$f":"+E134/E147*100","v":{"$error":"#REF!"}},{"$f":"+F134/F147*100","v":79.634497784660823},77.960793204044776,83.711401671535739,86.637066878752094,64.577334356134173,59.163338653553488]
["R19 = S20 / S41",null,"R19","Price : Earnings",{"$f":"+E147/E152","v":20.697167755991284},{"$f":"+F147/F152","v":20.697167755991284},40.336322869955154,8140,26.315789473684209,527.77777777777783,95.495238095238093]
["R36 = (I38 * 12 / D10) / B63 * 100",null,"R36","Profitability %",{"$f":"+(E46*12/E125)/E108*100","v":{"$error":"#REF!"}},{"$f":"+(F46*12/F125)/F108*100","v":9.3653378649484296},0.76622778303144923,0.4538153634347194,4.8652202498356347,-5.7155299112732018E-2,3.8993918379702253]
["R37 = (B63 / (B12 + B27 + B29 + B79)) * 100",null,"R37","Solvency %",{"$f":"+(E108/(E78+E85+E86+E115))*100","v":{"$error":"#REF!"}},{"$f":"+(F108/(F78+F85+F86+F115))*100","v":435.0446657767738},372.17760129952171,391.68164569602556,447.35294117647061,306.1068066316754,287.65138921871289]
["R38 = (B012+B027-B017-B019-B023+B073)/B063",null,"R38","Int Bearing Debt : Total assets",{"$f":"+(E78+E85-E81-E82-E84+E113)/E108","v":{"$error":"#REF!"}},{"$f":"+(F78+F85-F81-F82-F84+F113)/F108","v":3.1013240812858459E-2},3.7802187143861694E-2,3.0339341712770567E-2,9.5200525969756731E-3,0.11156170050623265,0.13258482621976389]
["R39 = (C07 * 12 / D10) / (B12 + B27 + B29 + B79) * 100",null,"R39","Liquidity %",{"$f":"+(E164*12/E125)/(E78+E81+E86+E115)*100","v":{"$error":"#REF!"}},{"$f":"+(F164*12/F125)/(F78+F81+F86+F115)*100","v":75.937644698255895},30.868042039704164,22.071946458449528,34.149985061248877,16.571319603356216,12.259665081662186]
["R40 = (C07 / (I56 - I39)) * 12 / D10",null,"R40","Cash flow : Attributable profit",{"$f":"+(E164/(E59))*12/E125","v":{"$error":"#REF!"}},{"$f":"+(F164/(F59))*12/F125","v":3.2283464566929134},3.855753646677472,-8.2447916666666661,0.78100444140758452,-7.093877551020408,3.1047120418848166]

{"sheet":"Publish IS (R)","index":1,"n_rows":346,"n_cols":11,"rows_kept":346,"cut":false,"hidden":false,"merged":[[0,0,0,10],[2,7,2,8],[58,0,58,10],[2,2,2,4]]}
["CONDENSED CONSOLIDATED INCOME STATEMENTS (Rand)"]
[null,null,"30","30","30",null,null,"30","30"]
[null,null,"Quarter ended",null,null,null,null,"Nine months ended",null,null,"Year ended"]
[null,null,"30 September","30 June","30 September","30 June","31 March","30 June","31 March",0,"30 June"]
[null,null,"2014","2014","2013",null,null,"2014","2013",null,"2014"]
["Figures in million","Note","(Unaudited)","(Unaudited)","(Unaudited)",null,null,"(Unaudited)","(Unaudited)",null,"(Audited)"]
[null,null,null,null,null,null,null,null,"(Restated)*"]
[]
[]
["Revenue",null,4431,3763,4018,null,null,15682,12419,null,15682]
["Cost of sales",2,-4319,-4941,-3735,null,null,-16088,-10296,null,-16088]
[]
[]
["Production costs",null,-3518,-2916,-2981,null,null,-11890,-8509,null,-11888]
["Amortisation and depreciation",null,-650,-526,-577,null,null,-2143,-1489,null,-2143]
["Impairment of assets",null,0,-1410,0,null,null,-1439,0,null,-1439]
["Other items",null,-151,-89,-177,null,null,-616,-298,null,-618]
["Employment termination and restructuring costs",null,-48,-40,-94,null,null,-274,-7,null,-274]
[]
["Gross profit/(loss)",null,112,-1178,283,null,null,-406,2123,null,-406]
["Corporate, administration and other expenditure",null,-111,-112,-108,null,null,-431,-338,null,-430]
["Social investment expenditure",null,-24,-21,-38,null,null,-88,-70,null,-88]
["Exploration expenditure",null,-85,-114,-142,null,null,-458,-454,null,-458]
["Profit on sale of property, plant and equipment",null,0,30,0,null,null,30,139,null,30]
["Other (expenses)/income - net",5,-187,-47,1,null,null,-205,-182,null,-208]
[]
[]
["Operating loss",null,-295,-1442,-4,null,null,-1558,1218,null,-1560]
["(Loss)/profit from associates",4,0,-125,3,null,null,-108,0,null,-109]
["Profit on disposal/(impairment) of investments",null,0,14,-7,null,null,7,-88,null,7]
["Net gain on financial instruments",null,7,32,74,null,null,170,181,null,170]
["Gain on farm-in option",null,0,0,0,null,null,0,0,null,0]
["Investment income",null,51,61,45,null,null,220,118,null,220]
["Finance cost",null,-65,-101,-60,null,null,-277,-198,null,-277]
[]
[]
["(Loss)/profit before taxation",null,-302,-1561,51,null,null,-1546,1231,null,-1549]
["Taxation",null,36,338,-38,null,null,281,-416,null,279]
[]
[]
["Normal taxation",null,1,1,-49,null,null,-23,-349,null,-24]
["Deferred taxation",null,35,337,11,null,null,304,-67,null,303]
[]
[]
["Net (loss)/profit for the period",null,-266,-1223,13,null,null,{"$error":"#REF!"},{"$error":"#REF!"},null,-1270]
[]
[]
["Attributable to:"]
["Owners of the parent",null,-266,-1223,13,null,null,{"$error":"#REF!"},{"$error":"#REF!"},null,-1270]
[]
[]
["(Loss)/earnings per ordinary share (cents)",3]
[]
["Basic (loss)/earnings",null,-61,-282,3,null,null,-293,{"$error":"#REF!"},null,-293]
["Diluted (loss)/earnings",null,-61,-282,3,null,null,{"$error":"#REF!"},{"$error":"#REF!"},null,-293]
[]
[]
[]
["The accompanying notes are an integral part of these condensed consolidated financial statements."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,245]
[null,null,null,null,null,null,null,null,null,491]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,537]

{"sheet":"Publish Com IS (R)","index":2,"n_rows":92,"n_cols":7,"rows_kept":92,"cut":false,"hidden":false,"merged":[[62,0,65,6],[3,2,3,4],[0,0,0,6],[29,0,29,6],[11,0,11,1]]}
["CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Rand)"]
[]
[]
[null,null,"Quarter ended",null,null,null,"Year ended"]
[null,null,"30 September","30 June","30 September",null,"30 June"]
[null,null,"2014","2014","2013",null,"2014"]
["Figures in million",null,"(Unaudited)","(Unaudited)","(Unaudited)",null,"(Audited)"]
[]
[]
[]
["Net (loss)/profit for the period",null,-266,-1223,13,null,-1270]
["Other comprehensive income/(loss) for the period, net of income tax",null,179,624,-695,0,-140]
[]
[]
["Items that may be reclassified subsequently to profit or loss:",null,179,655,-695,0,-109]
["Foreign exchange translation",null,179,668,-694,null,-108]
["Movements on investments",null,0,-13,-1,null,-1]
[]
["Items that will not be reclassified to profit or loss:",null,0,-31,0,null,-31]
["Actuarial loss recognised during the year",null,0,-38,0,null,-38]
["Deferred taxation thereon",null,0,7,0,null,7]
[]
[]
["Total comprehensive loss for the period",null,-87,-599,-682,null,-1410]
[]
[]
["Attributable to:"]
["Owners of the parent",null,-87,-599,-682,null,-1410]
[]
[]
["The accompanying notes are an integral part of these condensed consolidated financial statements."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["The unaudited condensed consolidated financial statements for the three months ended 30 September 2014 have been prepared by Harmony Gold Mining Company Limited’s corporate reporting team headed by Mr Herman Perry. This process was supervised by the financial director, Mr Frank Abbott and approved by the board of Harmony Gold Mining Company Limited. These financial statements have not been audited or independently reviewed. "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Total diluted earnings"]

{"sheet":"Publish CIE (R)","index":3,"n_rows":379,"n_cols":12,"rows_kept":379,"cut":false,"hidden":false,"merged":[[0,0,0,5],[27,0,27,5]]}
["CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Rand) "]
["for the three months ended 30 September 2014 (Unaudited)"]
[]
[]
["Figures in million",null,"Share capital","Other reserves","(Accumulated loss)/retained earnings","Total"]
[]
[]
["Balance - 30 June 2014",null,28325,3539,-822,31042]
["Issue of shares",null,0,0,0,0]
["Share-based payments",null,0,69,0,69]
["Net loss for the period",null,0,0,-266,-266]
["Other comprehensive income for the period",null,0,179,0,179]
["Dividends paid",null,0,0,1,1]
[]
[]
["Balance - 30 September 2014",null,28325,3787,-1088,31024]
[]
[]
[]
["Balance - 30 June 2013",null,28325,3442,448,32215]
["Share-based payments",null,0,43,0,43]
["Net profit for the period",null,0,0,13,13]
["Other comprehensive loss for the period",null,0,-695,0,-695]
[]
[]
["Balance - 30 September 2013",null,28325,2790,461,31576]
[]
[]
["The accompanying notes are an integral part of these condensed consolidated financial statements."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total diluted earnings"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,245]
[null,null,null,null,null,null,null,null,null,null,491]
[]
[null,null,null,null,null,null,null,null,null,null,null,537]

{"sheet":"Publish BS (R)","index":4,"n_rows":94,"n_cols":5,"rows_kept":94,"cut":false,"hidden":false,"merged":[[92,0,92,4]]}
["CONDENSED CONSOLIDATED BALANCE SHEETS (Rand)"]
[null,null,"30","30","30"]
[]
[null,null,"At","At","At"]
[null,null,"30 September","30 June","30 September"]
[null,null,"2014","2014",2013]
["Figures in million","Note","(Unaudited)","(Audited)","(Unaudited)"]
[]
[]
["ASSETS"]
[]
["Non-current assets"]
[]
["Property, plant and equipment",null,33232,33069,32195]
["Intangible assets",null,885,886,2191]
["Restricted cash",null,38,42,38]
["Restricted investments",null,2329,2299,2143]
["Deferred tax assets",null,76,81,93]
["Investment in joint ventures",null,0,0,0]
["Investment in subsidiaries",null,0,0,0]
["Loans to subsidiaries",null,0,0,0]
["Investments in associates",4,0,0,112]
["Investments in financial assets",null,4,4,42]
["Inventories",null,50,50,57]
["Trade and other receivables",null,0,0,0]
[null,null,null,null,0]
[null,null,null,null,0]
["Total non-current assets",null,36614,36431,36871]
[null,null,null,null,0]
[null,null,null,null,0]
[]
["Current assets"]
[null,null,null,null,0]
["Inventories",null,1390,1534,1482]
["Trade and other receivables",null,693,951,1238]
["Income and mining taxes",null,94,110,103]
["Restricted cash",null,15,15,0]
["Cash and cash equivalents",null,2281,1829,2288]
[null,null,null,null,0]
["Total current assets",null,4473,4439,5111]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
["Total assets",null,41087,40870,41982]
[null,null,null,null,0]
[]
[]
["EQUITY AND LIABILITIES"]
[]
["Share capital and reserves"]
[null,null,null,null,0]
["Share capital",null,28325,28325,28325]
["Other reserves",null,3787,3539,2790]
["(Accumulated loss)/retained earnings",null,-1088,-822,461]
[null,null,null,null,0]
[null,null,null,null,0]
["Total equity",null,31024,31042,31576]
[null,null,null,null,0]
[null,null,null,null,0]
[]
["Non-current liabilities"]
[null,null,null,null,0]
["Deferred tax liabilities",null,2640,2680,2998]
["Provision for environmental rehabilitation",null,2148,2098,1990]
["Retirement benefit obligation",null,251,247,198]
["Other non-current liabilities",6,40,95,63]
["Derivative financial liabilities"]
["Borrowings",5,0,2860,2868]
[null,null,null,null,0]
[null,null,null,null,0]
["Total non-current liabilities",null,5079,7980,8117]
[null,null,null,null,0]
[null,null,null,null,0]
[]
["Current liabilities"]
[null,null,null,null,0]
["Borrowings",5,3052,0,291]
["Income and mining taxes",null,9,0,24]
["Trade and other payables",6,1923,1848,1974]
["Loans from subsidiaries",null,0,0,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,4984,1848,2289]
["Liabilities of disposal groups classified as held for sale",null,0,0,0]
[null,null,null,null,0]
[null,null,null,null,0]
["Total current liabilities",null,4984,1848,2289]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
["Total equity and liabilities",null,41087,40870,41982]
[]
[]
["The accompanying notes are an integral part of these condensed consolidated financial statements."]

{"sheet":"Publish - Cash flow (R)","index":5,"n_rows":56,"n_cols":8,"rows_kept":56,"cut":false,"hidden":false,"merged":[[39,0,39,1],[42,0,42,1],[36,0,36,1],[3,3,3,5],[11,0,11,1],[12,0,12,1],[13,0,13,1],[15,0,15,1],[18,0,18,1],[21,0,21,1],[25,0,25,1],[28,0,28,1],[31,0,31,1],[43,0,43,1],[46,0,46,1],[48,0,49,7],[50,0,51,7],[52,0,53,7]]}
["CONDENSED CONSOLIDATED CASH FLOW STATEMENTS (Rand)"]
[]
[]
[null,null,null,"Quarter ended",null,null,null,"Year ended"]
[null,null,null,"30 September","30 June","30 September",null,"30 June"]
[null,null,null,"2014","2014","2013",null,"2014"]
[null,null,null,"(Unaudited)","(Unaudited)","(Unaudited)",null,"(Audited)"]
["Figures in million",null,null,null,"Restated*","Restated#"]
[]
[]
[]
["Cash flow from operating activities"]
["Cash generated by operations",null,null,1071,443,295,null,2247]
["Interest and dividends received",null,null,25,47,26,null,139]
["Interest paid",null,null,-23,-32,-29,null,-121]
["Income and mining taxes refunded",null,null,25,31,0,null,3]
[]
[]
["Cash generated by operating activities",null,null,1098,{"$f":"SUM(E13:E16)","v":489},{"$f":"SUM(F13:F16)","v":292},null,2268]
[]
[]
["Cash flow from investing activities"]
["Decrease/(increase) in restricted cash",null,null,4,-3,0,null,-6]
["Decrease/(increase) in restricted investments",null,null,1,-24,0,null,-24]
["Proceeds on disposal of investments",null,null,0,51,0,null,51]
["Net additions to property, plant and equipment1",null,null,-651,-699,-684,null,-2661]
[]
[]
["Cash utilised by investing activities",null,null,-646,{"$f":"SUM(E23:E26)","v":-675},{"$f":"SUM(F23:F26)","v":-684},0,{"$f":"SUM(H23:H26)","v":-2640}]
[]
[]
["Cash flow from financing activities"]
["Borrowings raised",null,null,0,0,612,null,612]
["Borrowings repaid",null,null,0,0,-3,null,-468]
[]
[]
["Cash generated by financing activities",null,null,0,0,609,null,144]
[]
[]
["Foreign currency translation adjustments",null,null,0,7,-18,null,-32]
[null,null,null,null,null,-7]
[]
["Net increase/(decrease) in cash and cash equivalents",null,null,452,{"$f":"E19+E29+E37+E40","v":-179},{"$f":"F19+F29+F37+F40","v":199},null,-260]
["Cash and cash equivalents - beginning of period",null,null,1829,2008,2089,null,2089]
[]
[]
["Cash and cash equivalents - end of period",null,null,2281,{"$f":"SUM(E43:E44)","v":1829},{"$f":"SUM(F43:F44)","v":2288},null,1829]
[]
["1 Includes capital expenditure for Wafi-Golpu and other international projects of R15 million in the September 2014 quarter (June 2014 quarter: R12 million) (September 2013 quarter: Rnil) and R12 million in the year ended 30 June 2014."]
[]
["* Cash generated by operating activiteis and cash utilised by investing activities previously reported as R470 million and (R656 million) restated to R489 million and (R675 million) respectively in the June 2014 quarter. This is mainly related to the change in accounting policy for IFRIC 20."]
[]
["# Cash generated by operating activities and cash utilised by investing activities previously reported as R235 million and (R627 million) restated to R292 million and (R684 million respectively in the September 2013 quarter. This is mainly related to the change in accounting policy for IFRIC 20."]
[]
[]
["The accompanying notes are an integral part of these condensed consolidated financial statements."]

{"sheet":"Publish - Notes to result ","index":6,"n_rows":238,"n_cols":319,"rows_kept":238,"cut":false,"hidden":false,"merged":[[177,1,179,14],[222,1,223,14],[199,13,199,14],[205,1,208,11],[172,2,173,14],[185,3,186,14],[188,3,192,14],[125,6,126,14],[108,1,108,14],[105,1,106,14],[145,2,145,14],[169,1,170,14],[112,1,115,14],[51,1,51,14],[8,1,13,14],[45,3,45,14],[46,3,46,14],[47,3,47,14],[25,11,25,13],[48,3,50,14],[15,1,16,14],[98,1,101,14],[54,11,54,13],[61,1,61,9],[83,1,83,9],[93,1,96,14]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,".",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………………................................................................................................................................................................................."]
["NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS "]
["for the three months ended 30 September 2014 (Rand)"]
["."]
[]
[1,"Accounting policies"]
[]
[null,"Basis of accounting"]
[null,"The condensed consolidated financial statements for the three months ended 30 September 2014 have been prepared in accordance with IAS 34, Interim Financial Reporting, JSE Listings Requirements, SAICA Financial Reporting Guides as issued by the Accounting Practices Committee and Financial Pronouncements as issued by the Financial Reporting Standards Council, and in the manner required by the Companies Act of South Africa. They should be read in conjunction with the annual financial statements for the year ended 30 June 2014, which have been prepared in accordance with International Financial Reporting Standards as issued by the International Accounting Standards Board (IFRS). The accounting policies are consistent with those described in the annual financial statements, except for the adoption of applicable revised and/or new standards issued by the International Accounting Standards Board."]
[]
[]
[]
[]
[]
[]
[null,"The following accounting standards, amendments to standards and new interpretations have been adopted with effect from 1 July 2014 and had no impact on the financial results of the group:"]
[]
[]
[null,"IFRSs",null,null,null,null,"Annual Improvements 2010 - 2012 Cycle"]
[null,"IAS 32",null,null,null,null,"Amendment - Presentation - Offsetting Financial Assets and Financial Liabilities"]
[null,"IAS 36",null,null,null,null,"Amendment - Impairment of Assets - Recoverable amount disclosures for non-financial assets"]
[null,"IFRIC 21",null,null,null,null,"Levies"]
[]
[2,"Cost of sales"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Quarter ended",null,null,"Year ended"]
[null,null,null,null,null,null,null,null,null,null,null,"30 September","30 June","30 September","30 June"]
[null,null,null,null,null,null,null,null,null,null,null,"2014","2014","2013","2014"]
[null,"Figures in million",null,null,null,null,null,null,null,null,null,"(Unaudited)","(Unaudited)","(Unaudited)","(Audited)"]
[]
[]
[null,"Production costs - excluding royalty",null,null,null,null,null,null,null,null,null,3486,2891,2943,11761]
[null,"Royalty expense",null,null,null,null,null,null,null,null,null,32,25,38,127]
[null,"Amortisation and depreciation",null,null,null,null,null,null,null,null,null,650,526,577,2143]
[null,"Impairment of assets1",null,null,null,null,null,null,null,null,null,0,1410,0,1439]
[null,"Rehabilitation expenditure/(credit)2",null,null,null,null,null,null,null,null,null,14,-9,15,8]
[null,"Care and maintenance cost of restructured shafts",null,null,null,null,null,null,null,null,null,17,13,17,66]
[null,"Employment termination and restructuring costs3",null,null,null,null,null,null,null,null,null,48,40,94,274]
[null,"Share-based payments",null,null,null,null,null,null,null,null,null,73,44,51,270]
[null,"Other",null,null,null,null,null,null,null,null,null,-1,1,0,0]
[]
[]
[null,"Total cost of sales",null,null,null,null,null,null,null,null,null,4319,4941,3735,16088]
[]
[]
[]
[null,1,null,"The impairment in the June 2014 quarter consists of an impairment of R1.38 billion on Phakisa, R7 million on Steyn 2 and R21 million on St Helena. "]
[null,2,null,"Included in the total for the June 2014 quarter is a credit of R21 million  relating to the change in estimate following the annual reassessment."]
[null,3,null,"Included in the totals for the year ended June 2014 and the June 2014 and September 2013 quarters are amounts relating to the restructuring at Hidden Valley, while all periods include amounts relating to the voluntary retrenchment packages offered in South Africa. The September 2014 quarter total includes amounts provided for employees of Target 3."]
[]
[]
[]
[3,"(Loss)/earnings per share"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Quarter ended",null,null,"Year ended"]
[null,null,null,null,null,null,null,null,null,null,null,"30 September","30 June","30 September","30 June"]
[null,null,null,null,null,null,null,null,null,null,null,"2014","2014","2013","2014"]
[null,null,null,null,null,null,null,null,null,null,null,"(Unaudited)","(Unaudited)","(Unaudited)","(Audited)"]
[]
[]
[null,"Weighted average number of shares (million)",null,null,null,null,null,null,null,null,null,434.05425700000001,433.9,432.6,433.2]
[null,"Weighted average number of diluted shares (million)",null,null,null,null,null,null,null,null,null,435.44270604241882,435.2,433,434.7]
[]
[null,"Total (loss)/earnings per share (cents):"]
[]
[null,"Basic (loss)/earnings",null,null,null,null,null,null,null,null,null,-61,-282,3,-293]
[null,"Diluted (loss)/earnings",null,null,null,null,null,null,null,null,null,-61,-282,3,-293]
[null,"Headline (loss)/earnings",null,null,null,null,null,null,null,null,null,-61,30,5,26]
[null,"Diluted headline (loss)/earnings",null,null,null,null,null,null,null,null,null,-61,30,5,26]
[]
[]
[null,"Figures in million"]
[]
[]
[null,"Reconciliation of headline (loss)/earnings:"]
[]
[null,"Net (loss)/profit",null,null,null,null,null,null,null,null,null,-266,-1223,13,-1270]
[]
[null,"Adjusted for:"]
[null,"(Profit on disposal)/impairment of investments1",null,null,null,null,null,null,null,null,null,0,-14,7,-7]
[null,"Impairment of assets",null,null,null,null,null,null,null,null,null,0,1410,0,1439]
[null,"Taxation effect on impairment of assets",null,null,null,null,null,null,null,null,null,0,-20,0,-24]
[null,"Profit on sale of property, plant and equipment",null,null,null,null,null,null,null,null,null,0,-30,0,-30]
[null,"Taxation effect of profit on sale of property, plant and equipment",null,null,null,null,null,null,null,null,null,0,6,0,5.5994399999999995]
[]
[]
[null,"Headline (loss)/earnings",null,null,null,null,null,null,null,null,null,-266,129,20,113.59944]
[]
[]
[null,"1 There is no taxation effect on these items."]
[]
[4,"Investment in associate"]
[]
[null,"Harmony holds a 10.38% share in Rand Refinery. Due to the issues experienced at Rand Refinery following the implementation of a new Enterprise Resource Planning (ERP) system on 1 April 2013, and the fact that the annual financial statements for the year ended 30 September 2013 have not been finalised, Harmony has provided for its full share of loss for the inventory discrepancy. Therefore, Harmony has recognised a R127 million loss in the June 2014 quarter to account for its share of this discrepancy."]
[]
[]
[]
[]
[null,"As a precautionary measure following the challenges experienced by the implementation of the software system, Rand Refinery's shareholders have extended Rand Refinery an irrevocable, subordinated loan facility of up to R1.2 billion, which can only be drawn down when there is confirmation that an actual loss has been incurred. The facility, if drawn down, is convertible to equity after a period of two years. Harmony's maximum commitment in terms of this facility will be R140 million. Interest on the facility will be JIBAR plus a margin of 3.5%. The agreements relating to the facility were signed on 23 July 2014."]
[]
[]
[]
[]
[5,"Borrowings"]
[]
[null,"There were no draw downs made from the US$300 million syndicated revolving credit facility during the September 2014 quarter and the drawn level remains at US$270 million. The weakening of the Rand against the US$ resulted in a foreign exchange translation loss of R192 million being recorded in the September 2014 quarter (June 2014 quarter: R11 million), increasing the borrowings balance and Other (expenses)/income - net. The facility is repayable by September 2015. As a result, the borrowings balance was reclassified to current liabilities."]
[]
[]
[null,"At 30 September 2014, the full amount was available on the Nedbank revolving credit facility of R1.3 billion. The facility is available until December 2016."]
[]
[6,"Other non-current liabilities"]
[]
[null,"During the September 2014 quarter, negotiations were entered into with the claimants in the matter relating to the pumping and treatment cost of fissure water in the Klerksdorp, Orkney, Stilfontein and Hartbeesfontein (KOSH) Basin. Payment was made to Simmer and Jack Investments Proprietary Limited as full and final settlement during the quarter, while the full and final settlement to Anglogold Ashanti Limited was made in October 2014. The amount owing to Anglogold Ashanti Limited was reclassified to trade and other payables at 30 September 2014."]
[]
[]
[]
[]
[7,"Financial risk management activities"]
[]
[null,"Fair value determination"]
[]
[null,"The following table presents the group's assets and liabilities that are measured at fair value by level within the fair value hierarchy:"]
[]
[]
[null,"Level 1:",null,null,null,null,"Quoted prices (unadjusted) in active markets for identical assets;"]
[null,"Level 2:",null,null,null,null,"Inputs other than quoted prices included within level 1 that are observable for the asset, either directly or indirectly (that is, as prices) or indirectly (that is derived from prices);"]
[]
[null,"Level 3:",null,null,null,null,"Inputs for the asset that are not based on observable market data (that is unobservable inputs)."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"At","At","At"]
[null,null,null,null,null,null,null,null,null,null,null,null,"30 September","30 June","30 September"]
[null,null,null,null,null,null,null,null,null,null,null,null,"2014","2014","2013"]
[null,"Figures in million",null,null,null,null,null,null,null,null,null,null,"(Unaudited)","(Audited)","(Unaudited)"]
[]
[null,"Available-for-sale financial assets1"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,0,0,37]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,4,4,5]
[null,"Fair value through profit or loss2 "]
[null,"Level 1",null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,"Level 2",null,null,null,null,null,null,null,null,null,null,632,798,933]
[null,"Level 3",null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[]
[null,"1 \nsignificant influence.","Level 1 fair values are directly derived from actively traded shares on the JSE. "]
[null,null,"Level 3 fair values have been valued by the directors by performing independent valuations on an annual basis."]
[]
[null,"2 ","The majority of the level 2 fair values are directly derived from the Shareholders Weighted Top 40 index (SWIX 40) on the JSE, and are discounted at market interest rate. "]
[]
[8,"Commitments and contingencies"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"At","At","At"]
[null,null,null,null,null,null,null,null,null,null,null,null,"30 September","30 June","30 September"]
[null,null,null,null,null,null,null,null,null,null,null,null,"2014","2014",2013]
[null,"Figures in million",null,null,null,null,null,null,null,null,null,null,"(Unaudited)","(Audited)","(Unaudited)"]
[]
[]
[null,"Capital expenditure commitments:"]
[null,"Contracts for capital expenditure",null,null,null,null,null,null,null,null,null,null,206,157,351]
[null,"Authorised by the directors but not contracted for",null,null,null,null,null,null,null,null,null,null,2359,519,1835]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"xx"]
[null,null,null,null,null,null,null,null,null,null,null,null,2565,676,2186]
[]
[]
[null,"This expenditure will be financed from existing resources and, where appropriate, borrowings."]
[]
[null,"Contingent liabilities"]
[]
[null,"For a detailed disclosure on contingent liabilities refer to Harmony's annual financial statements for the financial year ended 30 June 2014, available on the group's website (www.harmony.co.za). There were no significant changes in contingencies since 30 June 2014, except as discussed below:"]
[]
[]
[null,"(a)","During July 2014, Harmony extended an irrevocable, subordinated loan facility to Rand Refinery. The facility, if drawn down, is convertible to equity after a period of two years. Harmony's maximum commitment in terms of this facility is R140 million. Refer to note 4 for further details."]
[]
[]
[9,"Related parties"]
[]
[null,"Key management personnel are those persons having authority and responsibility for planning, directing and controlling the activities of the group, directly or indirectly, including any director (whether executive or otherwise) of the group. There have been no transactions with related parties during the September 2014 quarter."]
[]
[]
[]
[10,"Subsequent events"]
[]
[null,"(a)",null,"Refer to note 6 for subsequent changes to the KOSH matter."]
[]
[null,"(b)",null,"Target 3 was closed at the end of the September 2014 quarter and placed on care and maintenance. The section 189 process is still countinuing and expected to impact approximately 350 employees. Retrenchment costs are expected to be approximately R25 million."]
[]
[]
[null,"(c)",null,"On 31 October 2014, Harmony announced that it would be closing Kusasalethu for two weeks, following three underground fires started by illegal miners during October 2014. During this period, management aims to remove all illegal miners as well as complete all security and access control measures needed to tighten control on entry and exit from the mine. No production will occur during this period and employees will be sent on leave. This stoppage, togher with the ten production days lost in October 2014 as a result of the fires, will have a negative impact on Kusasalethu's results and therefore on the group's results for the December 2014 quarter."]
[]
[]
[]
[]
[]
[11,"Segment report"]
[]
[null,"The segment report follows below."]
[]
[12,"Reconciliation of segment information to condensed consolidated income statements and balance sheets"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Three months ended"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"30 September","30 September"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2014","2013"]
[null,"Figures in million",null,null,null,null,null,null,null,null,null,null,null,"(Unaudited)","(Unaudited)"]
[]
[]
[null,"The \"Reconciliation of segment information to condensed consolidated financial statements\" line item in the segment report is broken down in the following elements, to give a better understanding of the differences between the financial statements and segment report:"]
[]
[]
[]
[null,"Reconciliation of production profit to gross profit"]
[]
[null,"Total segment revenue",null,null,null,null,null,null,null,null,null,null,null,4431,4018]
[null,"Total segment production costs",null,null,null,null,null,null,null,null,null,null,null,-3518,-2981]
[]
[]
[null,"Production profit per segment report",null,null,null,null,null,null,null,null,null,null,null,913,1037]
[null,"Depreciation",null,null,null,null,null,null,null,null,null,null,null,-650,-577]
[null,"Other cost of sales items",null,null,null,null,null,null,null,null,null,null,null,-151,-177]
[]
[]
[null,"Gross profit as per income statements 1",null,null,null,null,null,null,null,null,null,null,null,112,283]
[]
[null,"1  The reconciliation was done up to the first recognisable line item on the income statement. The reconciliation will follow the income statement after that."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"At","At"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"30 September","30 September"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"2014","2013"]
[null,"Figures in million",null,null,null,null,null,null,null,null,null,null,null,"(Unaudited)","(Unaudited)"]
[]
[]
[null,"Reconciliation of total segment mining assets to consolidated property, plant and equipment"]
[null,"Property, plant and equipment not allocated to a segment"]
[null,"Mining assets ",null,null,null,null,null,null,null,null,null,null,null,779,1155]
[null,"Undeveloped property",null,null,null,null,null,null,null,null,null,null,null,5139,5139]
[null,"Other non-mining assets",null,null,null,null,null,null,null,null,null,null,null,143,74]
[null,"Wafi-Golpu assets ",null,null,null,null,null,null,null,null,null,null,null,1140,981]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,7201,7349]

{"sheet":"Segment Report (R)","index":7,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":false,"merged":[[42,0,46,0],[7,13,7,14],[9,1,9,2],[9,3,9,4],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[9,13,9,14],[7,1,7,2],[7,3,7,4],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12]]}
["Segment report (Rand/Metric)"]
["for the three months ended 30 September 2014 (Unaudited)"]
[]
[]
[]
[]
[]
[null,"Revenue\n30 September",null,"Production cost\n30 September",null,"Production profit\n30 September",null,"Mining assets\n30 September",null,"Capital expenditure# \n30 September",null,"Kilograms produced \n30 September",null,"Tonnes milled \n30 September"]
[null,2014,2013,2014,2013,2014,2013,2014,2013,2014,2013,2014,2013,2014,2013]
[null,"R million",null,"R million",null,"R million",null,"R million",null,"R million",null,"kg",null,"t'000"]
[]
[]
["South Africa"]
["Underground"]
["Kusasalethu",636,471,582,395,54,76,3666,3457,124,120,1334,1272,290,329]
["Doornkop",309,342,309,288,0,54,3343,3375,55,60,619,765,136,236]
["Phakisa",385,318,298,265,87,53,4611,4534,85,91,855,755,158,156]
["Tshepong",486,443,407,346,79,97,3959,3918,83,68,1078,1049,259,249]
["Masimong",315,319,258,258,57,61,1068,1005,41,38,698,758,185,189]
["Target 1",484,423,312,225,172,198,2785,2704,74,62,1042,1081,183,191]
["Bambanani⁽ᵃ⁾",328,325,174,169,154,156,834,886,25,33,727,769,59,63]
["Joel",279,297,223,179,56,118,468,329,31,42,533,697,146,159]
["Unisel",215,201,177,150,38,51,635,344,29,17,477,476,114,108]
["Target 3",205,154,162,127,43,27,551,482,20,35,442,392,81,82]
[null,null,null,null,null,0]
["Surface"]
["All other surface operations ",381,366,310,267,71,99,475,465,8,8,781,846,2638,2781]
[]
[]
["Total South Africa",4023,3659,3212,2669,811,990,22395,21499,575,574,8586,8860,4249,4543]
[]
[]
["International"]
["Hidden Valley",408,359,306,312,102,47,3635.5257086156521,3347,21,48,849,775,521,503]
["Other",0,null,0,null,0,0,null,null,0,null,0,null,0]
[]
[]
["Total international",408,359,306,312,102,47,3635.5257086156521,3347,21,48,849,775,521,503]
[]
[]
["Total operations",4431,4018,3518,2981,913,1037,26030.525708615653,24846,596,622,9435,9635,4770,5046]
[]
["Reconciliation of the segment information to the condensed consolidated financial statements (refer to note 12)"]
[]
[]
[]
[null,null,null,null,null,null,null,7201,7349]
[]
[]
[null,4431,4018,3518,2981,null,null,33231.525708615649,32195]
[]
[]
["# Capital expenditure for international operations excludes expenditure spend on Wafi-Golpu of R15 million (2013: Rnil)."]
["⁽ᵃ⁾ Includes Steyn 2 for the Septemer 2013 amounts."]

{"sheet":"Publish IS (US$)","index":8,"n_rows":67,"n_cols":8,"rows_kept":67,"cut":false,"hidden":false,"merged":[[66,0,66,7],[1,0,1,8],[5,3,5,5],[62,0,62,8],[63,0,64,7]]}
[]
["CONDENSED CONSOLIDATED INCOME STATEMENTS (US$) "]
["(Convenience translation)"]
[]
[null,null,null,{"$error":"#REF!"},"30","30"]
[null,null,null,"Quarter ended",null,null,null,"Year ended"]
[null,null,null,"30 September","30 June","30 September",null,"30 June"]
[null,null,null,"2014","2014","2013",null,"2014"]
["Figures in million",null,null,"(Unaudited)","(Unaudited)","(Unaudited)",null,"(Audited)"]
[]
[]
["Revenue",null,null,412,358,403,null,1515]
["Cost of sales",null,null,-401,-469,-375,null,-1549]
[]
[]
["Production costs",null,null,-327,-277,-299,null,-1148]
["Amortisation and depreciation",null,null,-60,-50,-58,null,-207]
["Impairment of assets",null,null,0,-134,0,null,-135]
[]
[]
["Other items",null,null,-14,-8,-18,{"$error":"#DIV/0!"},-59]
[]
[]
["Gross profit/(loss)",null,null,11,-111,28,null,-34]
["Corporate, administration and other expenditure",null,null,-10,-11,-11,null,-42]
["Social investment expenditure",null,null,-2,-2,-4,null,-9]
["Exploration expenditure",null,null,-8,-11,-14,null,-44]
["Profit on sale of property, plant and equipment",null,null,0,3,0,null,3]
["Other expenses (net)",null,null,-18,-4,0,null,-20]
[]
[]
["Operating loss",null,null,-27,-136,-1,null,-146]
["Profit from associates",null,null,0,-12,0,null,-10]
["Profit on disposal/(impairment) of investments",null,null,0,1,-1,null,1]
["Net gain on financial instruments",null,null,1,3,8,null,16]
["Investment income",null,null,4,6,5,null,21]
["Finance cost",null,null,-6,-10,-6,null,-27]
[]
[]
["(Loss)/profit before taxation",null,null,-28,-148,5,null,-145]
["Taxation",null,null,3,32,-4,null,27]
[]
[]
["Normal taxation",null,null,0,0,-5,null,-2]
["Deferred taxation",null,null,3,32,1,null,29]
[]
[]
["Net (loss)/profit for the period",null,null,-25,-116,1,null,-118]
[]
[]
["Attributable to:"]
["Owners of the parent",null,null,-25,-116,1,null,-118]
["Non-controlling interest",null,null,0,0,0]
[]
[]
["Loss per ordinary share (cents)"]
[]
["Basic loss",null,null,-6,-27,0,null,-27.306717290283938]
["Diluted loss",null,null,-6,-27,0,null,-27]
[]
[]
[]
[]
["The currency conversion average rates for the quarter ended: September 2014: US$1 = R10.77 (June 2014: US$1 = R10.51, September 2013: US$1 = R9.96). For year ended: June 2014: US$1 = R10.35."]
[]
[]
["The income statement for the year ended 30 June 2014 has been extracted from the 2014 annual financial statements."]

{"sheet":"Publish Com IS (US$)","index":9,"n_rows":74,"n_cols":7,"rows_kept":74,"cut":false,"hidden":false,"merged":[[5,2,5,4],[32,0,32,6],[33,0,34,6],[73,0,75,6]]}
[]
["CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (US$)"]
["(Convenience translation)"]
[]
[]
[null,null,"Quarter ended",null,null,null,"Year ended"]
[null,null,"30 September","30 June","30 September",null,"30 June"]
[null,null,"2014","2014","2013",null,2014]
["Figures in million",null,"(Unaudited)","(Unaudited)","(Unaudited)",null,"(Audited)"]
[]
[]
["Net (loss)/profit for the period",null,-25,-116,1,null,-118]
["Other comprehensive income/(loss) for the period, net of income tax",null,17,59.05143813726982,-70,null,-208.99490865528603]
[]
[]
["Items that may be reclassified subsequently to profit or loss:",null,17,62,-70,0,-206]
["Foreign exchange translation",null,17,63,-70,null,-206]
["Movements on investments",null,0,-1,0,null,0]
[]
["Items that will not be reclassified to profit or loss:",null,0,-2.9485618627301782,0,null,-2.9949086552860136]
["Acturial loss recognised during the year",null,0,-3.6143661543144119,0,null,-3.6711783516409202]
["Deferred taxation thereon",null,0,0.66580429158423371,0,null,0.67626969635490641]
[]
[]
["Total comprehensive loss for the period",null,-8,-56.94856186273018,-69,null,-326.99490865528605]
[]
[]
["Attributable to:"]
["Owners of the parent",null,-8,-56.94856186273018,-69,null,-326.99490865528605]
["Non-controlling interest",null,0,0,0]
[]
[]
[]
["The currency conversion average rates for the quarter ended: September 2014: US$1 = R10.77 (June 2014: US$1 = R10.51, September 2013: US$1 = R9.96). For year ended: June 2014: US$1 = R10.35."]
[]
[]
["The statement of comprehensive income for the year ended 30 June 2014 has been extracted from the 2014 annual financial statements."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Note on convenience translations"]
[]
["Except where specific statements have been extracted from 2014 annual financial statements, the requirements of IAS 21, The Effects of the Changes in Foreign Exchange Rates, have not necessarily been applied in the translation of the US Dollar financial statements."]

{"sheet":"Publish CIE (US$)","index":10,"n_rows":28,"n_cols":6,"rows_kept":28,"cut":false,"hidden":false,"merged":[[26,0,26,5],[27,0,27,5]]}
[]
["CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (US$)"]
["for the three months ended 30 September 2014 (Convenience translation) (Unaudited)"]
[]
[]
["Figures in million",null,"Share capital","Other reserves","(Accumulated loss)/retained earnings ","Total"]
[]
[]
["Balance - 30 June 2014",null,2503,313,-73,2743]
["Share-based payments",null,0,6,0,6]
["Net loss for the period",null,0,0,-23,-23]
["Other comprehensive income for the period",null,0,16,0,16]
["Dividends paid",null,0,0,0,0]
[]
[]
["Balance - 30 September 2014",null,2503,335,-96,2742]
[]
[]
["Balance - 30 June 2013",null,2820,343,45,3208]
["Share-based payments",null,0,4,0,4]
["Net profit for the period",null,0,0,1,1]
["Other comprehensive loss for the period",null,0,-69,0,-69]
[]
[]
["Balance - 30 September 2013",null,2820,278,46,3144]
[]
[]
["The currency conversion closing rates for the period ended 30 September 2014: US$1 = R11.32 (September 2013: US$1 = R10.05)."]

{"sheet":"Publish BS (US$)","index":11,"n_rows":97,"n_cols":5,"rows_kept":97,"cut":false,"hidden":false,"merged":[[96,0,96,4],[95,0,95,4],[94,0,94,4]]}
["CONDENSED CONSOLIDATED BALANCE SHEETS (US$)"]
["(Convenience translation)"]
[null,null,"30","30","31"]
[]
[null,null,"At","At","At"]
[null,null,"30 September","30 June","30 September"]
[null,null,"2014","2014",2013]
["Figures in million",null,"(Unaudited)","(Audited)","(Unaudited)"]
[]
[]
["ASSETS"]
[]
["Non-current assets"]
[]
["Property, plant and equipment",null,2937,3116,3205]
["Intangible assets",null,78,84,218]
["Restricted cash",null,3,4,4]
["Restricted investments",null,206,217,213]
["Deferred tax assets",null,7,8,9]
["Investment in joint ventures",null,0,0,0]
["Investment in subsidiaries",null,0,0,0]
["Loans to subsidiaries",null,0,0,0]
["Investments in associates",null,0,0,11]
["Investments in financial assets",null,0,0,4]
["Inventories",null,4,5,6]
["Trade and other receivables",null,0,0,0]
[]
[]
["Total non-current assets",null,3235,3434,3670]
[]
[]
[]
["Current assets"]
[]
["Restricted cash",null,1340637,2,-1]
["Inventories",null,123,145,147]
["Trade and other receivables",null,61,90,123]
["Income and mining taxes",null,8,10,10]
["Restricted cash ",null,1,1,0]
["Cash and cash equivalents",null,202,172,228]
[]
[]
["Total current assets",null,395,418,508]
[]
[]
[]
[]
["Total assets",null,3630,3852,4178]
[]
[]
[]
["EQUITY AND LIABILITIES"]
[]
["Share capital and reserves"]
[]
["Share capital",null,2503,4035,2820]
["Other reserves",null,335,-887,278]
["(Accumulated loss)/retained earnings",null,-96,-223,46]
[]
[]
["Total equity",null,2742,2925,3144]
[]
[]
[]
["Non-current liabilities"]
[]
["Deferred tax liabilities",null,233,253,298]
["Provision for environmental rehabilitation",null,190,198,198]
["Retirement benefit obligation",null,22,23,20]
["Other non-current liabilities",null,4,9,6]
["Derivative financial liabilities",null,0,0,0]
["Borrowings",null,0,270,285]
[null,null,null,0]
[null,null,null,0]
["Total non-current liabilities",null,449,753,807]
[]
[]
[]
["Current liabilities"]
[]
["Borrowings",null,270,0,29]
["Income and mining taxes",null,1,0,2]
["Derivative financial liabilities",null,{"$error":"#REF!"},{"$error":"#REF!"}]
["Trade and other payables",null,168,174,196]
["Loans from subsidiaries",null,0,0,0]
[]
[]
["Total current liabilities",null,439,174,227]
[]
[]
[]
["Total equity and liabilities",null,3630,3852,4178]
[]
[]
[]
["The balance sheet for September 2014 converted at a conversion rate of US$1 = R11.32 (June 2014: US$1 = R10.61, September 2013 : US$1 = R10.05)."]
["The balance sheet at 30 June 2014 has been extracted from the 2014 annual financial statements."]

{"sheet":"Publish - Cash flow (US$)","index":12,"n_rows":94,"n_cols":7,"rows_kept":94,"cut":false,"hidden":false,"merged":[[33,0,33,1],[55,0,56,6],[57,0,58,6],[5,3,5,5],[13,0,13,1],[20,0,20,1],[27,0,27,1],[30,0,30,1],[53,0,54,6],[60,0,61,6],[63,0,63,6],[36,0,36,1],[40,0,40,1],[43,0,43,1],[46,0,46,1],[47,0,47,1],[50,0,50,1]]}
[]
["CONDENSED CONSOLIDATED CASH FLOW STATEMENTS (US$)"]
["(Convenience translation)"]
[]
[]
[null,null,null,"Quarter ended",null,null,"Year ended"]
[null,null,null,"30 September","30 June","30 September","30 June"]
[null,null,null,"2014","2014","2013","2014"]
[null,null,null,"(Unaudited)","(Unaudited)","(Unaudited)","(Audited)"]
["Figures in million",null,null,null,"Restated*","Restated#"]
[]
[]
[]
["Cash flow from operating activities"]
["Cash generated by operations",null,null,99,42,30,218]
["Interest and dividends received",null,null,2,4,3,13]
["Interest paid",null,null,-2,-3,-3,-12]
["Income and mining taxes refunded",null,null,2,3,0,0]
[]
[]
["Cash generated by operating activities",null,null,101,46,30,219]
[]
[]
["Cash flow from investing activities"]
["Increase in restricted cash",null,null,0,0,0,-1]
["Increase in restricted investments",null,null,0,-2,0,-2]
["Proceeds on disposal of investments",null,null,0,5,0,5]
["Net additions to property, plant and equipment1",null,null,-60,-66,-69,-257]
[]
[]
["Cash utilised by investing activities",null,null,-60,-63,-69,-255]
[]
[]
["Cash flow from financing activities"]
["Borrowings raised",null,null,0,0,61,60]
["Borrowings repaid",null,null,0,0,0,-44]
[{"$error":"#REF!"},null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["Option premium on BEE transaction",null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
["Cash generated by financing activities",null,null,0,0,61,16]
[]
[]
["Foreign currency translation adjustments",null,null,-11,-1,-3,-17]
[]
[]
["Net increase/(decrease) in cash and cash equivalents",null,null,30,-18,19,-37]
["Cash and cash equivalents - beginning of period",null,null,172,190,209,209]
[]
[]
["Cash and cash equivalents - end of period",null,null,202,172,228,172]
[]
[]
["1 Includes capital expenditure for Wafi-Golpu and other international projects of US$1 million in the September 2014 quarter (June 2014 quarter: US$1 million) (September 2013 quarter: US$nil) and US$1 million in the year ended 30 June 2014."]
[]
["* Cash generated by operating activities and cash utilised by investing activities previously reported as US$45 million and (US$62 million) restated to US$46 million and (US$63 million) respectively in the June 2014 quarter. This is mainly related to the change in accounting policy for IFRIC 20."]
[]
["# Cash generated by operating activities and cash utilised by investing activities previously reported as US$24 million and (US$63 million) restated to US$30 million and (US$69 million) respectively in the September 2013 quarter. This is mainly related to the change in accounting policy for IFRIC 20."]
[]
[]
["The currency conversion average rates for the quarter ended: September 2014: US$1 = R10.77 (June 2014: US$1 = R10.51, September 2013: US$1 = R9.96). For year ended: June 2014: US$1 = R10.35."]
[]
[]
["Closing balance translated at closing rates of: September 2014: US$1 = R11.32 (June 2014: US$1 = 10.61, September 2013: US$1 = R10.05)."]
["The cash flow statement for the year ended 30 June 2014 has been extracted from the 2014 annual financial statements."]
[]
[]
[]
[null,null,null,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[" "]

{"sheet":"Segment Report (US$)","index":13,"n_rows":968,"n_cols":15,"rows_kept":968,"cut":false,"hidden":false,"merged":[[7,13,7,14],[9,1,9,2],[9,3,9,4],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[9,13,9,14],[7,1,7,2],[7,3,7,4],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12]]}
["Segment report (US$/Imperial)"]
["for the three months ended 30 September 2014 (Unaudited)"]
[]
[]
[]
[]
[]
[null,"Revenue\n30 September",null,"Production cost\n30 September",null,"Production profit\n30 September",null,"Mining assets\n30 September",null,"Capital expenditure# \n30 September",null,"Ounces produced\n30 September",null,"Tons milled\n30 September"]
[null,2014,2013,2014,2013,2014,2013,2014,2013,2014,2013,2014,2013,2014,2013]
[null,"US$ million",null,"US$ million",null,"US$ million",null,"US$ million",null,"US$ million",null,"oz",null,"t'000"]
[]
[]
["South Africa"]
["Underground"]
["Kusasalethu",59,47,54,39,5,8,324,344,11,12,42889,40896,320,363]
["Doornkop",29,34,29,29,0,5,295,336,5,6,19901,24595,149,260]
["Phakisa",36,32,28,27,8,5,408,451,8,9,27489,24274,174,172]
["Tshepong",45,45,38,35,7,10,350,390,7,7,34658,33726,286,275]
["Masimong",29,32,24,26,5,6,94,100,4,4,22441,24370,204,208]
["Target 1",45,43,29,23,16,20,246,269,7,6,33501,34755,203,211]
["Bambanani⁽ᵃ⁾",30,32,16,16,14,16,74,88,2,3,23374,24724,65,69]
["Joel",26,30,21,18,5,12,41,33,3,4,17136,22409,161,175]
["Unisel",20,20,16,15,4,5,56,34,3,2,15336,15304,126,119]
["Target 3",19,15,15,13,4,2,49,48,2,4,14211,12603,88,90]
[]
["Surface"]
["All other surface operations ",36,37,29,27,7,10,42,46,1,1,25109,27200,2909,3067]
[]
[]
["Total South Africa",374,367,299,268,75,99,1979,2139,53,58,276045,284856,4685,5009]
[]
[]
["International"]
["Hidden Valley",38,36,28,31,10,5,321,333,2,5,27296,24917,575,555]
["Other",0,null,0,null,0,0,0,null,null,null,0,null,0]
[]
[]
["Total international",38,36,28,31,10,5,321,333,2,5,27296,24917,575,555]
[]
[]
["Total operations",412,403,327,299,85,104,2300,2472,55,63,303341,309773,5260,5564]
[]
[]
["# Capital expenditure for international operations excludes expenditure spend on Wafi-Golpu of US$1 million (2013: US$nil)."]
["⁽ᵃ⁾ Includes Steyn 2 for the September 2013 amounts"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"A 10% decrease in the gold price at the reporting date would have resulted in the following additional impairments being recognised in the 2010 and 2009 financial year. This analysis assumes that all other variables remain constant.  The analysis is performed on the same basis for 2009."]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,9,null,null,null,"President Steyn 2"]
[null,null,null,null,null,null,null,null,140,null,null,null,"Evander 8"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,149]