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{"sheet":"Cognos TB","index":0,"n_rows":283,"n_cols":49,"rows_kept":283,"cut":false,"hidden":true,"merged":[]}
[null,"Consolidated Trial balance"]
[null,"April - 2011"]
[null,"Company","Harmony Company (Consolidated)","Harmony Company (Consolidated) GAC","Gold Marketing (Consolidated)","Avgold (Consolidated)","Randfontein operations (Consolidated)","Evander (Consolidation)","Lydenburg Exploration (Consolidated)","West Rand Cons Mines  (Consolidated)","ARMgold (Consolidated)","Freegold (Consolidated)","Harmony Gold (Australia) (Pty) Ltd (Consolidated)","Harmony Netherlands","Harmony Isle of Man Company","Harmony Gold Peru","Musuku Benefication","Management Services","Au-Thentic Beverages","Engineering","Investment Company","La Riveria","Unisel","Virginia Salvage","HIV Company","Harmony Pharmacies","Coreland Management","Coreland Development","Coreland Investment","Kalgold","Harmony Company","Avgold (Consolidated) GAC","Avgold","Loraine Gold Mines","Randfontein operations (Consolidated) GAC","Harmony Gold (FIS)","Quarrytown","Randfontein operations","Evander (Consolidation) GAC","Evander Township (Consolidated)","Evander","Salt Holdings","Evander Stone Holdings","Bracken","Leslie","Winkelhaak","Freegold","Ernest Oppenheimer Hospital","Freegold GAC"]
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["AA000000     ","TOTAL ASSETS",41006257174.375015,116124974.62,-1572874.19,8075599488.7600002,6417547093.0300007,1258310943.02,90566288.290000007,1004.66,77854017.790000007,13878948345.550005,5799043203.2850018,0,0.08,0,498.48,0,293687.12,1903341.46,235090064.31999999,794300,50628.19,0,0,6012317.79,0,0,0,243784021.00999999,4805905831.1100006,0,3308270231.4199991,0,0,0,1423119.64,5821467356.3600016,0,-33192653.649999999,1648587502.3099999,268167.63,0,0,0,0,7738724951.8600035,317749348.38,0]
["AB000000     ","Non-current assets",37801338667.080002,325955477.30000001,-2823430,7919499807.3299999,6089046809.2000008,1219116028.8599999,2.48,953.84,55417511.5,13669762203.980005,5189707426.1700001,0,0,0,0,0,0,0,61778528.619999997,794300,0,0,0,1312591.82,0,0,0,161155885.65000001,3110614570.329998,0,3152170549.9899988,0,0,0,1406494.64,5492983697.5300016,0,-33337858.539999999,1609596992.96,208967.71,0,0,0,0,7543493205.2800007,303794953.38999999,0]
["AB100000     ","Property,  plant and equipment",30778520000.050999,97919339.620000005,-2823430,7863975488.7100019,5844130264.250001,1014943134.6900001,0.28000000000000003,953.84,-0.11,9296859983,3833459227.2309999,0,0,0,0,0,0,0,0,794300,0,0,0,109270.68,0,0,0,129710878.72,2699440589.1400008,0,3072840434.8699999,0,0,0,1396041,5844917339.000001,0,-36493561.560000002,1051227728.549999,208967.7,0,0,0,0,5423335614.2500029,0,0]
["AB110000     ","PPE : Cost",45156118050.977005,136142254.91999999,11023565.960000001,9433514226.210001,7223371951.4100008,3621913651.1500001,116067059.33,9717349.7599999998,38860148.530000001,12463900994.740002,5680806077.2770004,0,0,0,0,0,0,0,753918.35,794300,0,0,0,203550.68,0,0,0,448251470.89999998,5970797531.7600002,0,4642379172.3699999,0,0,0,1396041,7224159026.1600008,0,-36434686.100000001,3658139369.5500002,208967.7,0,0,0,0,8590376625.9899998,0,0]
["AB110100     ","Cost : Mining assets",33545180590.620003,136142254.91999999,0,4277878506.3000002,5595176644.5600004,3524879841.0500002,1638324.5,8418349.9399999995,38860148.530000001,10972485038.740002,3100242662.960001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,371944006.81,5517514812.3100004,0,4277878506.3000002,0,0,0,0,5597359760.3100004,0,-40194000,3565073841.0500002,0,0,0,0,0,8286027669.9900007,0,0]
["AB110110     ","Cost : Mine assets",25159184036.151997,136142254.91999999,0,3991851899.0999999,3738238561.440001,2491656241.0500002,1638324.5,8418349.9399999995,38859166.530000001,8309185102.8400002,2676123915.8920012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,351568716.04000002,3415501503.9000001,0,3991851899.0999999,0,0,0,0,3740421677.190001,0,0,2491656241.0500002,0,0,0,0,0,5622727734.0900002,0,0]
["AB110120     ","Cost : Rehab assets",692763281.65999997,0,0,50561221.280000001,27719753.940000001,37609873.439999998,0,0,982,251584366.27000001,98997622.269999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8024098.4800000004,218265363.97999999,0,50561221.280000001,0,0,0,0,27719753.940000001,0,0,37609873.439999998,0,0,0,0,0,251584366.27000001,0,0]
["AB110130     ","Cost : Capital development and AE's",7725412596.934,0,0,235465385.91999999,1829218329.1800001,1035807726.5599999,0,0,0,2411715569.6300001,317106448.92400002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,12351192.289999999,1883747944.4300001,0,235465385.91999999,0,0,0,0,1829218329.1800001,0,0,1035807726.5599999,0,0,0,0,0,2411715569.6300001,0,0]
["AB110190     ","Cost : Other",-32179324.125999998,0,0,0,0,-40194000,0,0,0,0,8014675.8739999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-40194000,0,0,0,0,0,0,0,0,0]
["AB110200     ","Cost : Mining assets under construction",3221352210.9369998,0,0,0,598864736.64999998,76291891.170000002,0,0,0,347178423.14999998,2199017159.967,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,598864736.64999998,0,0,76291891.170000002,0,0,0,0,0,347178423.14999998,0,0]
["AB110300     ","Cost : Undeveloped property",7802091292.283,0,0,5153188927.8400011,848104403.76999998,0,0,0,0,1136585178,276785387.023,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-14045008.529999999,401472404.18000001,0,362053874,0,0,0,0,848104403.76999998,0,0,0,0,0,0,0,0,-50481822,0,0]
["AB110400     ","Cost : Deferred stripping",159943336.90400001,0,0,0,0,0,0,0,0,0,95352385.283999994,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64590951.619999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AB110800     ","Cost : Other non-mining",427550620.23299998,0,11023565.960000001,2446792.0699999998,181226166.43000001,20741918.93,114428734.83,1298999.82,0,7652354.8499999996,9408482.0429999996,0,0,0,0,0,0,0,753918.35,794300,0,0,0,203550.68,0,0,0,25761521,51810315.270000003,0,2446792.0699999998,0,0,0,1396041,179830125.43000001,0,3759313.9,16773637.33,208967.7,0,0,0,0,7652354.8499999996,0,0]
["AB110900     ","Clearing accounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AB120000     ","PPE : Accumulated depreciation",-14377598050.926003,-38222915.299999997,-13846995.960000001,-1569538737.5,-1379241687.1600001,-2606970516.460001,-116067059.05,-9716395.9199999999,-38860148.640000001,-3167041011.7399998,-1847346850.046,0,0,0,0,0,0,0,-753918.35,0,0,0,0,-94280,0,0,0,-318540592.18000001,-3271356942.6199999,0,-1569538737.5,0,0,0,0,-1379241687.1600001,0,-58875.46,-2606911641,0,0,0,0,0,-3167041011.7399998,0,0]
["AB120100     ","Acc depr : Mining assets",-13895786093.725002,-38222915.299999997,0,-1569217834.6400001,-1211798185.3,-2606865761,-1634449,-8418349.9399999995,-38860148.640000001,-3130847677.5500002,-1834804863.0450001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-228584786.22,-3226531123.0900002,0,-1569217834.6400001,0,0,0,0,-1211798185.3,0,0,-2606865761,0,0,0,0,0,-3130847677.5500002,0,0]
["AB120110     ","Acc depr : Mine assets",-8326695271.5369997,-38222915.299999997,0,-1447321236.6500001,-560075347.13999999,-1708593162.1600001,-1634449,-8418349.9399999995,-38859166.640000001,-2025243117.8299999,-323162345.92699999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-218067091.59,-1957098089.3599999,0,-1447321236.6500001,0,0,0,0,-560075347.13999999,0,0,-1708593162.1600001,0,0,0,0,0,-2025243117.8299999,0,0]
["AB120120     ","Acc depr : Rehab assets",-187374628.03400001,0,0,-12101875.02,-10570545.25,-23452573.170000002,0,0,-982,-24757858.440000001,-8440766.6740000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4530126.91,-103519900.56999999,0,-12101875.02,0,0,0,0,-10570545.25,0,0,-23452573.170000002,0,0,0,0,0,-24757858.440000001,0,0]
["AB120130     ","Acc depr : Capital development",-5373712634.0750008,0,0,-109794722.97,-641152292.90999997,-874820025.66999996,0,0,0,-1080846701.28,-1495198190.365,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5987567.7199999997,-1165913133.1600001,0,-109794722.97,0,0,0,0,-641152292.90999997,0,0,-874820025.66999996,0,0,0,0,0,-1080846701.28,0,0]
["AB120190     ","Acc depr : Other",-8003560.0789999999,0,0,0,0,0,0,0,0,0,-8003560.0789999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AB120200     ","Acc depr : Mining assets under construction",-5677748.7489999998,0,0,0,0,0,0,0,0,0,-5677748.7489999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AB120300     ","Acc depr : Undeveloped property",-47392921.299999997,0,0,0,-14630629.1,0,0,0,0,-32762292.199999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-14630629.1,0,0,0,0,0,0,0,0,-32762292.199999999,0,0]
["AB120400     ","Acc depr : Deferred stripping",-64590951.619999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-64590951.619999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AB120800     ","Acc depr : Other non-mining",-364150335.53200001,0,-13846995.960000001,-320902.86,-152812872.75999999,-104755.46,-114432610.05,-1298045.98,0,-3431041.99,-6864238.2520000003,0,0,0,0,0,0,0,-753918.35,0,0,0,0,-94280,0,0,0,-25364854.34,-44825819.530000001,0,-320902.86,0,0,0,0,-152812872.75999999,0,-58875.46,-45880,0,0,0,0,0,-3431041.99,0,0]
["AB200000     ","Intangible assets",2184851758.0700002,0,0,0,0,0,0,0,0,2162103250.77,0,0,0,0,0,0,0,0,0,0,0,0,0,1203321.1399999999,0,0,0,0,21545186.16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-210102158.08000001,0,0]
["AB210000     ","Intangible Assets : Cost",2504232770.7600002,0,0,0,0,0,0,0,0,2372205408.8499999,0,0,0,0,0,0,0,0,0,0,0,0,0,1203321.1399999999,0,0,0,0,130824040.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AB210100     ","Cost : Goodwill",2373408729.9899998,0,0,0,0,0,0,0,0,2372205408.8499999,0,0,0,0,0,0,0,0,0,0,0,0,0,1203321.1399999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AB210900     ","Cost : Other",130824040.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,130824040.77,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AB220000     ","Intangible Assets : Acccumulated depreciation",-319381012.69,0,0,0,0,0,0,0,0,-210102158.08000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-109278854.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-210102158.08000001,0,0]
["AB220100     ","Acc depr : Goodwill",-210102158.08000001,0,0,0,0,0,0,0,0,-210102158.08000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-210102158.08000001,0,0]
["AB220900     ","Acc depr : Other",-109278854.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-109278854.61,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AB310000     ","Restricted cash",25805438.780000001,0,0,0,0,0,0,0,0,0,3759474.78,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22045964,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AB320000     ","Restricted investments",1897192433.8499999,0,0,50725394.32,175473821.47999999,173056547.77000001,0,0,55417510.609999999,1135703080.1500001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25591316.129999999,281224763.38999999,0,50725394.32,0,0,0,0,175473821.47999999,0,0,173056547.77000001,0,0,0,0,0,1135703080.1500001,0,0]
["AB320100     ","Environmental trust",1862415694.8699999,0,0,50725394.32,175473821.47999999,173056547.77000001,0,0,55417510.609999999,1135703080.1500001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25591316.129999999,246448024.41,0,50725394.32,0,0,0,0,175473821.47999999,0,0,173056547.77000001,0,0,0,0,0,1135703080.1500001,0,0]
["AB320900     ","Other : Restricted investments",34776738.979999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,34776738.979999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AB511000     ","Investments in financial assets",243646778.34999999,0,0,4552881.2,370394.2,200011.2,2,0,0,235886842.59999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,392.8,2636254.35,0,4552881.2,0,0,0,0,370394.2,0,0,200011.2,0,0,0,0,0,235886842.59999999,0,0]
["AB511100     ","Listed investments",235876856.59999999,0,0,0,0,0,0,0,0,235876856.59999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,235876856.59999999,0,0]
["AB511200     ","Unlisted investments",7769921.75,0,0,4552881.2,370394.2,200011.2,2,0,0,9986,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,392.8,2636254.35,0,4552881.2,0,0,0,0,370394.2,0,0,200011.2,0,0,0,0,0,9986,0,0]
["AB512000     ","Investments in associates - other",9.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AB512010     ","Rand Uranium",9.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.52,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AB512990     ","Other : Investment in associates",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AB513000     ","Investments in joint ventures - other",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AB514000     ","Investment in subsidiaries",53342.134999000002,0,0,0.2,0,0.2,0.2,0,-1,0.2,53342.135000000002,0,0,0,0,0,0,0,0.2,0,0,0,0,0,0,0,0,0,0,0,0.2,0,0,0,0,0,0,0,0.2,0,0,0,0,0,0.2,0,0]
["AB521000     ","Loans to subsidiaries",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23805796.5,0,0,0,10453.64,-596850186.41999996,0,3155703.02,354196370.24000001,0.01,0,0,0,0,119460778.90000001,303794953.38999999,0]
["AB711000     ","Deferred income tax",2375869110.1440001,0,0,0,69072330.269999996,28161495.27,0,0,2,839209047.25999999,1352435382.0239999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5853298,81137555.319999993,0,0,0,0,0,0,69072330.269999996,0,0,28161495.27,0,0,0,0,0,839209047.25999999,0,0]
["AB911000     ","Trade and other receivables",67363658.5,0,0,246042.9,-1,2754839.73,0,0,0,0,0,0,0,0,0,0,0,0,61778518.899999999,0,0,0,0,0,0,0,0,0,2584257.9700000002,0,246042.9,0,0,0,0,-1,0,0,2754839.73,0,0,0,0,0,0,0,0]
["AB911100     ","Sub-ordinated loan Rand Uranium",61778518.899999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,61778518.899999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AB911200     ","Provisions for irrecoverable loans",-116345960.8,0,0,0,0,-410391.15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-115935569.65000001,0,0,0,0,0,0,0,0,-410391.15,0,0,0,0,0,0,0,0,0]
["AB911900     ","Other : Trade and receivables",121931100.40000001,0,0,246042.9,-1,3165230.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,118519827.62,0,246042.9,0,0,0,0,-1,0,410391.15,2754839.73,0,0,0,0,0,0,0,0]
["AB921000     ","Inventories",228036137.68000001,228036137.68000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AB921900     ","Other : Inventories",228036137.68000001,228036137.68000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AC000000     ","Current assets",3204918507.295001,-209830502.68000001,1250555.81,156099681.43000001,328500283.82999998,39194914.159999996,90566285.810000002,50.82,22436506.289999999,209186141.56999999,609335777.11500001,0,0.08,0,498.48,0,293687.12,1903341.46,173311535.69999999,0,50628.19,0,0,4699725.97,0,0,0,82628135.359999999,1695291260.78,0,156099681.43000001,0,0,0,16625,328483658.82999998,0,145204.89000000001,38990509.350000001,59199.92,0,0,0,0,195231746.58000001,13954394.99,0]
["AC100000     ","Inventories",905610387.22899997,-311256790.68000001,503832.22,135731321.31,163692971.52000001,99116834.329999998,0,0,0,125826686.77,345002658.97899997,0,0,0,0,0,170014.38,0,0,0,0,0,0,4476469.16,0,0,0,74951886.780000001,267394502.46000001,0,135731321.31,0,0,0,0,163692971.52000001,0,16500,99100334.329999998,0,0,0,0,0,122916190.48,2910496.29,0]
["AC110000     ","Gold stock",436343462.45499998,-311256790.68000001,503832.22,95365717.489999995,112829510.77,75679220.569999993,0,0,0,122709860.2,159185598.02500001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,59995834.460000001,121330679.40000001,0,95365717.489999995,0,0,0,0,112829510.77,0,0,75679220.569999993,0,0,0,0,0,122709860.2,0,0]
["AC110100     ","Gold in lockup",-23437813.16,-228036137.68000001,0,103953.60000000001,49670168.719999999,64682723.68,0,0,0,63399286.859999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1578385.73,25163805.93,0,103953.60000000001,0,0,0,0,49670168.719999999,0,0,64682723.68,0,0,0,0,0,63399286.859999999,0,0]
["AC110200     ","Gold in process",322392938.25099999,-83220653,503832.22,95261763.890000001,63159342.049999997,10996496.890000001,0,0,0,59310573.340000004,21797260.660999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58417448.729999997,96166873.469999999,0,95261763.890000001,0,0,0,0,63159342.049999997,0,0,10996496.890000001,0,0,0,0,0,59310573.340000004,0,0]
["AC110300     ","Bullion on hand",57708726.847999997,0,0,0,0,0,0,0,0,0,57708726.847999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AC120000     ","Byproducts stock",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AC120100     ","Silver stock",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AC120200     ","Copper stock",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AC120300     ","Uranium stock",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AC130000     ","Stores",469266924.77399999,0,0,40365603.82,50863460.75,23437613.760000002,0,0,0,3116826.57,185817060.954,0,0,0,0,0,170014.38,0,0,0,0,0,0,4476469.16,0,0,0,14956052.32,146063823.06,0,40365603.82,0,0,0,0,50863460.75,0,16500,23421113.760000002,0,0,0,0,0,206330.28,2910496.29,0]
["AC130100     ","Stores : cost",522016302.37800002,0,0,62294833.82,62804387.75,28175628.760000002,0,0,0,3116826.57,187531316.18799999,0,0,0,0,0,170014.38,0,0,0,0,0,0,4476469.16,0,0,0,17132625.32,156314200.43000001,0,62294833.82,0,0,0,0,62804387.75,0,16500,28159128.760000002,0,0,0,0,0,206330.28,2910496.29,0]
["AC130200     ","Provisions of obsolete stock",-52749377.604000002,0,0,-21929230,-11940927,-4738015,0,0,0,0,-1714255.2339999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2176573,-10250377.369999999,0,-21929230,0,0,0,0,-11940927,0,0,-4738015,0,0,0,0,0,0,0,0]
["AC310000     ","Trade and other receivables",1028611997.992,101426288,262.81,20355902.670000002,118754838.98,-69867647.609999999,399047.05,50.82,8521921.3100000005,68009359.650000006,97912777.752000004,0,0.08,0,498.48,0,65800.17,0,0,0,0,0,0,219926.81,0,0,0,2729109.91,680083861.11000001,0,20355902.670000002,0,0,0,0,118754838.98,0,560,-69868207.609999999,0,0,0,0,0,56970955.659999996,11038403.99,0]
["AC310100     ","Metals",316990299.45999998,101426288,0,-25876274.59,1950663.72,-324311.99,0,0,0,-57757003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11425300.65,308996237.97000003,0,-25876274.59,0,0,0,0,1950663.72,0,0,-324311.99,0,0,0,0,0,-57757003,0,0]
["AC310110     ","Gold debtor",316990299.45999998,101426288,0,-25876274.59,1950663.72,-324311.99,0,0,0,-57757003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-11425300.65,308996237.97000003,0,-25876274.59,0,0,0,0,1950663.72,0,0,-324311.99,0,0,0,0,0,-57757003,0,0]
["AC310120     ","Silver debtor",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AC310130     ","Copper debtor",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AC310140     ","Osmiridium debtors",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AC310200     ","VAT",213088158.71900001,0,262.81,30730443.379999999,57611798.740000002,19021027.969999999,399047.05,50.82,88950.54,97791648.730000004,356934.549,0,0,0,498.48,0,0,0,0,0,0,0,0,227801.49,0,0,0,6859558.5,135.66,0,30730443.379999999,0,0,0,0,57611798.740000002,0,560,19020467.969999999,0,0,0,0,0,96649344.670000002,1142304.06,0]
["AC310300     ","Other trade",206728245.93099999,0,0,1618532.24,57073658.549999997,5409554.0800000001,0,0,70921589.459999993,12085971.74,26056823.851,0,0,0,0,0,65800.17,0,0,0,0,0,0,0,0,0,0,6657438.4199999999,26838877.420000002,0,1618532.24,0,0,0,0,57073658.549999997,0,0,5409554.0800000001,0,0,0,0,0,12085971.74,0,0]
["AC310400     ","Provision for bad debt",-124315482.90800001,0,0,-287595.75,-25579986.949999999,-1143483.1000000001,0,0,-62212763.969999999,-10515129.060000001,-5180304.2879999997,0,0,0,0,0,0,0,0,0,0,0,0,-57777.66,0,0,0,0,-19338442.129999999,0,-287595.75,0,0,0,0,-25579986.949999999,0,0,-1143483.1000000001,0,0,0,0,0,-8056279.3200000003,-2458849.7400000002,0]
["AC310500     ","Prepayments",52726225.982000001,0,0,3670315.97,1687285.17,7300812.4000000004,0,0,-14152.2,14031594.050000001,16440859.252,0,0,0,0,0,0,0,0,0,0,0,0,2211.87,0,0,0,768486.51,8838812.9600000009,0,3670315.97,0,0,0,0,1687285.17,0,0,7300812.4000000004,0,0,0,0,0,14031594.050000001,0,0]
["AC310600     ","Interest receivable",1506973.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1506973.13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AC310980     ","Other : Trade and other receivables",361887577.67799997,0,0,10500481.42,26011419.75,-100131246.97,0,0,-261702.52,12372277.189999999,60238464.387999997,0,0.08,0,0,0,0,0,0,0,0,0,0,47691.11,0,0,0,-131072.87,353241266.10000002,0,10500481.42,0,0,0,0,26011419.75,0,0,-100131246.97,0,0,0,0,0,17327.52,12354949.67,0]
["AC310990     ","Project controle accounts",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AC320000     ","Income and mining tax",119525517.79000001,0,746460.78,0,45414025.359999999,9203878.4800000004,0,0,13914584.98,15220915.65,0,0,0,0,0,0,57872.57,1903341.46,0,0,50628.19,0,0,0,0,0,0,4850431.72,28163378.600000001,0,0,0,0,0,16625,45397400.359999999,0,128144.89,9016533.6699999999,59199.92,0,0,0,0,15220915.65,0,0]
["AC510000     ","Restricted cash",829827.00399999996,0,0,0,0,0,0,0,0,0,829827.00399999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["AC710000     ","Cash and cash equivalents",977029241.58000004,0,0,12457.45,638447.97,741848.96,90167238.760000005,0,0,129179.5,165590513.38,0,0,0,0,0,0,0,0,0,0,0,0,3330,0,0,0,96706.95,719649518.61000001,0,12457.45,0,0,0,0,638447.97,0,0,741848.96,0,0,0,0,0,123684.79,5494.71,0]
["AC910000     ","Non-current assets classified as held-for-sale",173311535.69999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,173311535.69999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["BA000000     ","TOTAL EQUITY AND LIABILITIES",-41006257174.364998,-116124974.62,1572874.19,-8075599488.7600002,-6417547093.0299997,-1258310943.02,-90566288.290000007,-1004.66,-77854017.790000007,-13878948345.550003,-5799043203.2850037,0,-0.08,0,-498.48,0,-293687.12,-1903341.46,-235090064.31999999,-794300,-50628.19,0,0,-6012317.79,0,0,0,-243784021.00999999,-4805905831.1000061,0,-3308270231.4200001,0,0,0,-1423119.64,-5821467356.3599977,0,33192653.649999999,-1648587502.3099999,-268167.63,0,0,0,0,-7738724951.8599997,-317749348.38,0]
["BB000000     ","Share capital and reserves",-29864443786.079975,-86749173.620000005,2902958.98,-7822586660.71,-5156753862.4000015,-849796274.19000006,-89238729.400000006,940081.66,-5617776.2599999998,-9601766696.9000015,-4180869291.5609999,0,-0.08,0,-498.48,19048.57,-134626.98000000001,-1903341.46,-234771075.80000001,-794300,-50628.19,0,0,-491939.08899999998,0,0,0,-183033970.53999999,-1653747029.629997,0,-2065010659.319999,0,0,0,-1417306.74,-3049511091.1600008,0,33229614.690000001,-983884496.35000002,-46742.01,52.63,0,0,0,-3065294606.9299998,36733101.240000002,0]
["BB100000     ","Share capital",-28300225096.880997,0,0,0,-0.2,0,0,0,0,0,81.759000999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-28300225178.439999,0,-2253944191.5599999,0,0,0,0,-590871001.57000005,0,0,-869616215.63999999,0,0,0,0,0,-20000,0,0]
["BB110000     ","Share capital",-215014721.94100001,0,0,0,-0.2,0,0,0,0,0,81.759000999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-215014803.5,0,-6827343.8700000001,0,0,0,0,-19882246.800000001,0,0,-39271599,0,0,0,0,0,-20000,0,0]
["BB150000     ","Share premium",-28085210374.939999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-28085210374.939999,0,-2247116847.6900001,0,0,0,0,-570988754.76999998,0,0,-830344616.63999999,0,0,0,0,0,0,0,0]
["BB210000     ","Other reserves",-428903020.56099898,-364761281.81999999,-55781200.420000002,-7926753553.7799997,-3400580894.6799998,-500287327.50999999,-110621937.37,-46258283.909999996,-862911845.96000004,-6683925296.670002,-5604217369.5290012,-0.01,-0.08,0,-25133435.460000001,-109088.36,-58642.22,-191388.78,-1305460624.5899999,25591.72,-182407.22,-3296,-9720979.9299999997,-1157657.602,-2230617.35,0,0,208928577.24000001,26262489939.730003,0,-36143538.829999998,0,0,0,71270,-455501698.81,0,112273170.84,-173964309.08000001,5445456.8399999999,-19822.36,0,0,0,-147433206.69999999,36733101.240000002,0]
["BB210100     ","Translation reserve",71952911.152999997,-236509505.25999999,0,0,0,0,0,0,0,0,308462416.43300003,-0.01,-0.01,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["BB210200     ","Mark to market reserve",34130454.280000001,0,0,-14.2,17404.8,14939.8,76828.28,0,0,39125017.399999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-32.799999999999997,-5103689,0,-14.2,0,0,0,0,17404.8,0,0,14939.8,0,0,0,0,0,39125017.399999999,0,0]
["BB210300     ","Equity portion of bond",-276502779.99000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-276502779.99000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["BB210400     ","Revaluation reserve",381324000,0,0,0,0,0,0,0,0,0,381324000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["BB210500     ","Deferred share based compensation reserve",-639010106.01999998,0,0,-36143524.630000003,-111838735.15000001,-56280443.560000002,0,-231640.24,-7197822.6299999999,-149825122.86000001,-55775483.340000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-12893633.449999999,-208823700.16,0,-36143524.630000003,0,0,0,0,-111838735.15000001,0,0,-56280443.560000002,0,0,0,0,0,-149825122.86000001,0,0]
["BB210600     ","Captalisation issue reserve",0.09,0,0,0,0,0,0,0.09,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["BB210900     ","Other fair value reserves",-797512.57700000005,-128251776.56,0,0,130485901.54000001,0,0,0,0,0,-1.9370000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3031635.62,0,0,0,0,0,0,-343609098.45999998,0,0,0,0,0,0,0,0,0,0,0]
["BB210999     ","Offset account - Acquisition Logic",4.9220030000000001,0,-100,-6924169067.3999996,-1311236885.6199999,-544927120.60000002,-204051875,-88530312.239999995,-1990154238.0899999,-5108026777.6000013,-6018238637.1860008,0,-7.0000000000000007E-2,0,-1,-1000,-1,-2773145,-753920.35,-11400,-89393704,-2000,-1,-100.012,-1,-1,-1,-232209253.63999999,22514479547.73,0,7,-7,0,0,-1,1,0,-2272532.5,2676086.75,-402951.7,-600,-0.9,-0.65,-1,0,0,0]
["BB500000     ","Retained earnings/(accumulated loss)",-1135315668.638005,278012108.19999999,58684159.399999999,104166893.06999999,-1756172967.52,-349508946.68000001,21383207.969999999,47198365.57,857294069.70000005,-2917841400.2300038,1423347996.2090001,0.01,0,0,25132936.98,128136.93,-75984.759999999995,-1711952.68,1070689548.79,-819891.72,131779.03,3296,9720979.9299999997,665718.51300000004,2230617.35,0,0,-391962547.77999997,383988209.080001,0,225077071.06999999,0,0,0,-1488576.74,-2003138390.7800009,0,-79043556.150000006,59696028.369999997,-5492198.8499999996,19874.990000000002,0,0,0,-2917841400.2300019,0,0]
["BB510000     ","Opening retained earnings - Total",-690939349.25300002,146337905.19,58855713.390000001,90362182.739999995,-1557970328.6300001,-440094646.26999998,33979199.170000002,47237084.789999999,842553119.49000001,-2149048500.52,1392873874.5469999,0.01,0,0,25105126.600000001,128136.93,-68192.95,-1711952.68,863304559.91999996,-819891.72,131779.03,3296,9720979.9299999997,1.19,2230617.35,0,0,-368324153.93000001,314274741.17000002,0,211272360.74000001,0,0,0,-1488576.74,-1804935751.8900001,0,-79043556.150000006,-30887073.399999999,-5494796.6699999999,19874.990000000002,0,0,0,-2149048500.52,0,0]
["BB510100     ","Opening retained earnings from repo and g/journals",-313712760.81300002,146337905.19,58855713.390000001,211272360.74000001,-1806424328.6300001,-155400055.43000001,60912431.170000002,-18786273.210000001,47419119.490000002,-2149048500.52,2500641697.1469998,0.01,0,0,25105126.600000001,128136.93,-68192.95,-4485096.68,863304559.91999996,-819891.72,-66125924.969999999,3296,9720979.9299999997,1.19,2230617.35,0,0,-352761182.93000001,314274741.17000002,0,211272360.74000001,0,0,0,-1488576.74,-1804935751.8900001,0,-119011313.65000001,-30887073.399999999,-5521543.3700000001,19874.990000000002,0,0,0,-2149048500.52,0,0]
["BB510200     ","Opening retained earnings from acquisition jnls",-346037733.25999999,0,0,-120910178,248454000,-284694590.83999997,-26933232,66023358,795134000,0,-1076578967.4200001,0,0,0,0,0,0,2773144,0,0,66257704,0,0,0,0,0,0,-15562971,0,0,0,0,0,0,0,0,0,39967757.5,0,26746.7,0,0,0,0,0,0,0]
["BB510300     ","Opening retained earnings - prior year adjustment",-31188855.18,0,0,0,0,0,0,0,0,0,-31188855.18,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["BB530000     ","Current year retained earnings",-658794707.64499998,131674203.01000001,-171553.99,13804710.330001,-198202638.88999999,90585699.590000004,-12595991.199999999,-38719.22,14740950.210000001,-768792899.71000004,30474121.662,0,0,0,27810.38,0,-7791.81,0,207384988.87,0,0,0,0,665717.32299999997,0,0,0,-23638393.850000001,-144704920.34999999,0,13804710.33,0,0,0,0,-198202638.88999999,0,0,90583101.769999996,2597.8200000000002,0,0,0,0,-768792899.70999897,0,0]
["BB550000     ","Dividends declared and paid",214418388.25999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,214418388.25999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["BC100000     ","Minority Interest",6724.4290000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6724.4290000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["BD000000     ","Non-current liabilities",-9154052250.9500008,-29375801,0,-107822937.18000001,-953613531.71000004,-315366875.5,-115891,0,-72030573.409999996,-3903477348.0300002,-1310924940.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-33213163.879999999,-2428111188.7600002,0,-107822937.18000001,0,0,0,0,-953613531.71000004,0,0,-315366875.5,0,0,0,0,0,-2765754348.0299988,0,0]
["BD100000     ","Borrowings",-1484768085.1989999,0,0,0,0.01,0,100,0,0,0,-26580033.309,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1458188151.9000001,0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0,0,0]
["BD101000     ","Secured loans",-1484768185.1989999,0,0,0,0.01,0,0,0,0,0,-26580033.309,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1458188151.9000001,0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0,0,0]
["BD101010     ","Secured loans : Westpack",-26580033.335999999,0,0,0,0,0,0,0,0,0,-26580033.335999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["BD101990     ","Secured loans : Other",-1458188151.8629999,0,0,0,0.01,0,0,0,0,0,2.7E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1458188151.9000001,0,0,0,0,0,0,0.01,0,0,0,0,0,0,0,0,0,0,0]
["BD102000     ","Unsecured loans",100,0,0,0,0,0,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["BD102990     ","Unsecured Loans : Other",100,0,0,0,0,0,100,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["BD103000     ","Bonds",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["BD103010     ","Bond : Convertible",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["BD300000     ","Deferred tax",-5690691099.1719999,-29375801,0,0,-846627277.58000004,-170148447,0,0,-1.62,-3031489243.5999999,-1170495368.372,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-13575547,-428979413,0,0,0,0,0,0,-846627277.58000004,0,0,-170148447,0,0,0,0,0,-1893766243.5999999,0,0]
["BD500000     ","Provisions for other liabilities and charges",-1978593066.579,0,0,-107822937.18000001,-106986254.14,-145218428.5,-115991,0,-72030571.790000007,-871988104.42999995,-113849538.79899999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-19637616.879999999,-540943623.86000001,0,-107822937.18000001,0,0,0,0,-106986254.14,0,0,-145218428.5,0,0,0,0,0,-871988104.42999995,0,0]
["BD501000     ","Environmental",-1799018747.2130001,0,0,-99696073.989999995,-106986254.14,-144267046.97,-115991,0,-72030571.790000007,-735435101.49000001,-113849541.59299999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-19637616.879999999,-507000549.36000001,0,-99696073.989999995,0,0,0,0,-106986254.14,0,0,-144267046.97,0,0,0,0,0,-735435101.49000001,0,0]
["BD502000     ","CAWMS",-161308945.74000001,0,0,-8126863.1900000004,0,-951381.53,0,0,0,-136553002.94,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-15677698.08,0,-8126863.1900000004,0,0,0,0,0,0,0,-951381.53,0,0,0,0,0,-136553002.94,0,0]
["BD503000     ","Social plan",-18265376.420000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-18265376.420000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["BD509000     ","Other : provision and liabilities",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["BE000000     ","Current liabilities",-1987767861.7639999,0,-1330084.79,-145189890.87,-307179698.92000002,-93147793.329999998,-1211667.8899999999,-941086.32,-205668.12,-373704300.62,-307248971.24400002,0,0,0,0,-19048.57,-159060.14000000001,0,-318988.52,0,0,0,0,-5527103.1299999999,0,0,0,-27536886.59,-724047612.70999897,0,-1135436634.9200001,0,0,0,-5812.9,-1818342733.49,0,-36961.040000000001,-349336130.45999998,-221425.62,-52.63,0,0,0,-1907675996.9000001,-354482449.62,0]
["BE110000     ","Trade and other payables",-1638922086.388,0,-100,-131557879.28,-307179698.92000002,-93146471.700000003,0,0,-205668.12,-373704300.62,-276129696.17799997,0,0,0,0,0,-159060.14000000001,0,0,0,0,0,0,-5527103.1299999999,0,0,0,-27536886.59,-423775221.70999998,0,-131557879.28,0,0,0,-5812.9,-307173886.01999998,0,0,-93141804.280000001,-4667.42,0,0,0,0,-365975438.44,-7728862.1799999997,0]
["BE110100     ","Trade",-432439747.366,0,0,-59210181.140000001,-129252501.66,-37369163.299999997,0,0,161321.54999999999,-148875949.50999999,-199335404.22600001,0,0,0,0,0,-159060.14000000001,0,0,0,0,0,0,-3009629.03,0,0,0,-17676717.629999999,162287537.72,0,-59210181.140000001,0,0,0,0,-129252501.66,0,0,-37364495.880000003,-4667.42,0,0,0,0,-146885290.49000001,-1990659.02,0]
["BE110200     ","Payroll",-159421424.558,0,0,0,-10783.98,0,0,0,0,0,-26661438.307999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5451.17,-132743751.09999999,0,0,0,0,0,0,-10783.98,0,0,0,0,0,0,0,0,0,0,0]
["BE110210     ","Pension and provident funds",-62629416.713,0,0,0,0,0,0,0,0,0,-769864.48300000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-61859552.229999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["BE110220     ","Medical aids",5710.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5710.79,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["BE110230     ","SARS PAYE",-59063850.019000001,0,0,0,0,0,0,0,0,0,-3891233.5189999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-55172616.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["BE110290     ","Other : Payroll creditors",-37733868.615999997,0,0,0,-10783.98,0,0,0,0,0,-22000340.306000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-5451.17,-15717293.16,0,0,0,0,0,0,-10783.98,0,0,0,0,0,0,0,0,0,0,0]
["BE110300     ","Leave",-425974409.38499999,0,0,-41512444.299999997,-75956104.310000002,-27900316.309999999,0,0,0,-142173922.06999999,-26288458.655000001,0,0,0,0,0,0,0,0,0,0,0,0,-1238922.75,0,0,0,-4095692.52,-106808548.47,0,-41512444.299999997,0,0,0,0,-75956104.310000002,0,0,-27900316.309999999,0,0,0,0,0,-142173922.06999999,0,0]
["BE110400     ","VAT",-78498733.048999995,0,0,0,-5812.9,0,0,0,0,0,-446092.37900000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-78046827.769999996,0,0,0,0,0,-5812.9,0,0,0,0,0,0,0,0,0,0,0,0]
["BE110500     ","Shaft accruals",-136223609.83000001,0,0,-16946715.93,-25358450.77,-13300783.640000001,0,0,0,-42672410.619999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1749134.79,-36196114.079999998,0,-16946715.93,0,0,0,0,-25358450.77,0,0,-13300783.640000001,0,0,0,0,0,-42672410.619999997,0,0]
["BE110600     ","Power accrual",-79849344.5,0,0,-10146437.720000001,-40600228.710000001,-8853418.2799999993,0,0,-238195.22,-99440.6,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-19911623.969999999,0,-10146437.720000001,0,0,0,0,-40600228.710000001,0,0,-8853418.2799999993,0,0,0,0,0,-99440.6,0,0]
["BE110900     ","Other : Trade and other payables",-326514817.69999999,0,-100,-3742100.19,-35995816.590000004,-5722790.1699999999,0,0,-128794.45,-39882577.82,-23398302.609999999,0,0,0,0,0,0,0,0,0,0,0,0,-1278551.3500000001,0,0,0,-4009890.48,-212355894.03999999,0,-3742100.19,0,0,0,0,-35995816.590000004,0,0,-5722790.1699999999,0,0,0,0,0,-34144374.659999996,-5738203.1600000001,0]
["BE120000     ","Income tax",-17454109.309999999,0,-1329984.79,-13632011.59,0,-1321.63,-1211667.8899999999,-941086.32,0,0,0,0,0,0,0,-19048.57,0,0,-318988.52,0,0,0,0,0,0,0,0,0,0,0,-13632011.59,0,0,0,0,0,0,-1321.63,0,0,0,0,0,0,0,0,0]
["BE201000     ","Loans from subsidiaries",1E-3,0,0,0,0,0,0,0,0,0,1E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9.9999999999999995E-7,0,-990246744.04999995,0,0,0,0,-1511168847.47,0,-35639.410000000003,-256194326.18000001,-216758.2,-52.63,0,0,0,-1541700558.46,-346753587.44,0]
["BE202000     ","Borrowings",-331391666.06699997,0,0,0,0,0,0,0,0,0,-31119275.067000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-300272391,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["BE500000     ","Liabilities classified as held-for-sale",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CA100000     ","Revenue",-10106400351.962999,-101426288,0,-851555321.38,-2048587847.46,-654104122.98000002,0,0,0,-3236884522.9499998,-756289547.29299998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-312089293.17000002,-2145463408.73,0,-851555321.38,0,0,0,0,-2048587847.46,0,0,-654104122.98000002,0,0,0,0,0,-3236884522.9499998,0,0]
["CA101000     ","Revenue : Gold sales",-10106400351.962999,-101426288,0,-851555321.38,-2048587847.46,-654104122.98000002,0,0,0,-3236884522.9499998,-756289547.29299998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-312089293.17000002,-2145463408.73,0,-851555321.38,0,0,0,0,-2048587847.46,0,0,-654104122.98000002,0,0,0,0,0,-3236884522.9499998,0,0]
["CA102000     ","Revenue : Co-products",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA100000     ","Production cost",7521508568.414999,83220653,0,635614276.87,1597613518.4300001,558654976.91999996,0,0,0,2388147196.4699998,555368837.02499998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,249149671.06999999,1453739438.6300001,0,635614276.87,0,0,0,0,1597613518.4300001,0,0,558654976.91999996,0,0,0,0,0,2388147196.4699998,0,0]
["DA101000     ","Labour",3657964738.5869999,0,0,399432541.91000003,747439651.21000004,306165519.44999999,0,0,0,1333125321.5999999,95331969.437000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,43082328.799999997,733387406.17999995,0,399432541.91000003,0,0,0,0,747439651.21000004,0,0,306165519.44999999,0,0,0,0,0,1333125321.5999999,0,0]
["DA101100     ","Payroll 1 Cost",1626235917.977,0,0,258384301.87,290370248.61000001,120894107.40000001,0,0,0,534318111.43000001,95331969.437000006,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29180915.739999998,297756263.49000001,0,258384301.87,0,0,0,0,290370248.61000001,0,0,120894107.40000001,0,0,0,0,0,534318111.43000001,0,0]
["DA101101     ","Payroll 1 : Cost to company",1418238977.756,0,0,228764511.61000001,252851065.00999999,108491579.45999999,0,0,0,453556824.33999997,89098967.486000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25774927.969999999,259701101.88,0,228764511.61000001,0,0,0,0,252851065.00999999,0,0,108491579.45999999,0,0,0,0,0,453556824.33999997,0,0]
["DA101105     ","Payroll 1 : Bonus",138456378.56099999,0,0,19182037.350000001,20911593.390000001,12813958.560000001,0,0,0,51484473.310000002,6233001.9510000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1671356.68,26159957.32,0,19182037.350000001,0,0,0,0,20911593.390000001,0,0,12813958.560000001,0,0,0,0,0,51484473.310000002,0,0]
["DA101110     ","Payroll 1 : Overtime",71936067.280000001,0,0,10322252.199999999,16201112.689999999,4805562.45,0,0,0,27565748.190000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1734631.09,11306760.66,0,10322252.199999999,0,0,0,0,16201112.689999999,0,0,4805562.45,0,0,0,0,0,27565748.190000001,0,0]
["DA101115     ","Payroll 1 : Retrenchment",-2395505.62,0,0,115500.71,406477.52,-5216993.07,0,0,0,1711065.59,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,588443.63,0,115500.71,0,0,0,0,406477.52,0,0,-5216993.07,0,0,0,0,0,1711065.59,0,0]
["DA101200     ","Payroll 2 Cost",2031728820.6099999,0,0,141048240.03999999,457069402.60000002,185271412.05000001,0,0,0,798807210.16999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13901413.060000001,435631142.69,0,141048240.03999999,0,0,0,0,457069402.60000002,0,0,185271412.05000001,0,0,0,0,0,798807210.16999996,0,0]
["DA101201     ","Payroll 2 : Cost to company",1805062178.53,0,0,126672334.52,393889348.24000001,167672811.25999999,0,0,0,711849568.73000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11969304.59,393008811.19,0,126672334.52,0,0,0,0,393889348.24000001,0,0,167672811.25999999,0,0,0,0,0,711849568.73000002,0,0]
["DA101205     ","Payroll 2 : Bonus",134591286.63999999,0,0,6242298.6399999997,37309601.340000004,8996746.5500000007,0,0,0,55721857.329999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,845457.94,25475324.84,0,6242298.6399999997,0,0,0,0,37309601.340000004,0,0,8996746.5500000007,0,0,0,0,0,55721857.329999998,0,0]
["DA101210     ","Payroll 2 : Overtime",71231860.790000007,0,0,7052360.46,16822610.859999999,11005485.720000001,0,0,0,22674591.960000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,988276.5,12688535.289999999,0,7052360.46,0,0,0,0,16822610.859999999,0,0,11005485.720000001,0,0,0,0,0,22674591.960000001,0,0]
["DA101215     ","Payroll 2 : Retrenchment",20843494.649999999,0,0,1081246.42,9047842.1600000001,-2403631.48,0,0,0,8561192.1500000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98374.03,4458471.37,0,1081246.42,0,0,0,0,9047842.1600000001,0,0,-2403631.48,0,0,0,0,0,8561192.1500000004,0,0]
["DA102000     ","Stores",1871220117.951,0,0,222653084.96000001,343992142.51999998,83221133.659999996,0,0,0,520943999.04000002,308024300.78100002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78475034.510000005,313910422.48000002,0,222653084.96000001,0,0,0,0,343992142.51999998,0,0,83221133.659999996,0,0,0,0,0,520943999.04000002,0,0]
["DA102010     ","Provision for obsolete cost",105768.71,0,0,-798.82,84947.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21619.79,0,-798.82,0,0,0,0,84947.74,0,0,0,0,0,0,0,0,0,0,0]
["DA102020     ","Drilling and consumables",36852229.215999998,0,0,877519.92,7689623.6799999997,1435038.16,0,0,0,10891489.5,9438671.6860000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6519886.2699999996,0,877519.92,0,0,0,0,7689623.6799999997,0,0,1435038.16,0,0,0,0,0,10891489.5,0,0]
["DA102030     ","Blasting",33209551.739999998,0,0,5283212.5,9086264.3900000006,2205888.81,0,0,0,5215179.1100000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8563836.9700000007,2855169.96,0,5283212.5,0,0,0,0,9086264.3900000006,0,0,2205888.81,0,0,0,0,0,5215179.1100000003,0,0]
["DA102040     ","Explosive accessories",80500407.384000003,0,0,3436534.52,15100250.039999999,2125452.96,0,0,0,29952437.809999999,13787506.804,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16098225.25,0,3436534.52,0,0,0,0,15100250.039999999,0,0,2125452.96,0,0,0,0,0,29952437.809999999,0,0]
["DA102050     ","Stores and materials",908469345.59000003,0,0,84077729.700000003,212601198.69999999,55789385.960000001,0,0,0,331632930.79000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,32184423.710000001,192183676.72999999,0,84077729.700000003,0,0,0,0,212601198.69999999,0,0,55789385.960000001,0,0,0,0,0,331632930.79000002,0,0]
["DA102060     ","Support",185190688.78999999,0,0,8806554.1699999999,45157795.289999999,5997974.04,0,0,0,84267431.189999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,40960934.100000001,0,8806554.1699999999,0,0,0,0,45157795.289999999,0,0,5997974.04,0,0,0,0,0,84267431.189999998,0,0]
["DA102070     ","Electrical",30981048.436999999,0,0,11485657.289999999,982236.51,494.72,0,0,0,4144636.66,1120395.027,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1569392.39,11678235.84,0,11485657.289999999,0,0,0,0,982236.51,0,0,494.72,0,0,0,0,0,4144636.66,0,0]
["DA102080     ","Mechanical",26824142.155000001,0,0,13697842,2012470.8,271522.2,0,0,0,2499485.33,143305.07500000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8199516.75,0,13697842,0,0,0,0,2012470.8,0,0,271522.2,0,0,0,0,0,2499485.33,0,0]
["DA102090     ","Workshop recovery",47455002.799999997,0,0,7076532.6600000001,937895.54,-1349044.74,0,0,0,18096124.98,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8063,22685431.359999999,0,7076532.6600000001,0,0,0,0,937895.54,0,0,-1349044.74,0,0,0,0,0,18096124.98,0,0]
["DA102100     ","Tyres",22408537.590999998,0,0,9842778.5999999996,22700,0,0,0,0,60122.25,12444824.200999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38112.54,0,0,9842778.5999999996,0,0,0,0,22700,0,0,0,0,0,0,0,0,60122.25,0,0]
["DA102110     ","Diesel",150261748.45699999,0,0,9215616.6600000001,6472417.5999999996,2780945.55,0,0,0,1796329.62,127608077.847,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,591.16999999999996,2387770.0099999998,0,9215616.6600000001,0,0,0,0,6472417.5999999996,0,0,2780945.55,0,0,0,0,0,1796329.62,0,0]
["DA102120     ","Pumps  sumps and valves",18177729.177999999,0,0,6802291.9900000002,3724989.58,0,0,0,0,3325784.21,3148517.4079999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,894706.15,281439.84000000003,0,6802291.9900000002,0,0,0,0,3724989.58,0,0,0,0,0,0,0,0,3325784.21,0,0]
["DA102130     ","Maintenance",53052946.435000002,0,0,4338310.32,210195,5738467.5300000003,0,0,0,5191924.67,32253729.855,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4046874.58,1273444.48,0,4338310.32,0,0,0,0,210195,0,0,5738467.5300000003,0,0,0,0,0,5191924.67,0,0]
["DA102140     ","Major repairs",46281093.609999999,0,0,3479758.52,20749518.120000001,1294102.94,0,0,0,17489262.620000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1829897.38,1438554.03,0,3479758.52,0,0,0,0,20749518.120000001,0,0,1294102.94,0,0,0,0,0,17489262.620000001,0,0]
["DA102990     ","Other stores cost",231449877.85800001,0,0,54233544.93,19159639.530000001,6930905.5300000003,0,0,0,6380860.2999999998,108079272.87800001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,29339136.620000001,7326518.0700000003,0,54233544.93,0,0,0,0,19159639.530000001,0,0,6930905.5300000003,0,0,0,0,0,6380860.2999999998,0,0]
["DA103000     ","Services",1153847766.6140001,0,0,103272952.34,306834191.5,94802693.700000003,0,0,0,433063179.88,-25497462.566,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14992241.49,226379970.27000001,0,103272952.34,0,0,0,0,306834191.5,0,0,94802693.700000003,0,0,0,0,0,433063179.88,0,0]
["DA103010     ","Power : Services",1069614109.1160001,0,0,98784275.340000004,282454896.27999997,90493443.989999995,0,0,0,403315453.73000002,-25542381.454,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14988167.49,205120253.74000001,0,98784275.340000004,0,0,0,0,282454896.27999997,0,0,90493443.989999995,0,0,0,0,0,403315453.73000002,0,0]
["DA103020     ","Water : Service",84233657.497999996,0,0,4488677,24379295.219999999,4309249.71,0,0,0,29747726.149999999,44918.887999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4074,21259716.530000001,0,4488677,0,0,0,0,24379295.219999999,0,0,4309249.71,0,0,0,0,0,29747726.149999999,0,0]
["DA104000     ","Outside contractors",776804032.04100001,0,0,77277535.950000003,103928868.98,39936756.479999997,0,0,0,113342787.18000001,202137674.111,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,110915173.81,129265235.53,0,77277535.950000003,0,0,0,0,103928868.98,0,0,39936756.479999997,0,0,0,0,0,113342787.18000001,0,0]
["DA104010     ","Labour hire",45139873.167999998,0,0,6577603.2400000002,23320734.010000002,689548.42,0,0,0,5754584.1200000001,1337901.2779999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1307556.3700000001,6151945.7300000004,0,6577603.2400000002,0,0,0,0,23320734.010000002,0,0,689548.42,0,0,0,0,0,5754584.1200000001,0,0]
["DA104020     ","Drilling",13541955.609999999,0,0,10496968.800000001,863179.18,1047105,0,0,0,208299.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,926402.75,0,10496968.800000001,0,0,0,0,863179.18,0,0,1047105,0,0,0,0,0,208299.88,0,0]
["DA104030     ","Rock transport",128467624.39,0,0,10690945.050000001,8078184.4299999997,8974752.3000000007,0,0,0,45533262.219999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55190480.390000001,0,10690945.050000001,0,0,0,0,8078184.4299999997,0,0,8974752.3000000007,0,0,0,0,0,45533262.219999999,0,0]
["DA104040     ","Security",60818441.549999997,0,0,6721132.0899999999,15751300.869999999,8295956.0599999996,0,0,0,4975001.8,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2696262.63,22378788.100000001,0,6721132.0899999999,0,0,0,0,15751300.869999999,0,0,8295956.0599999996,0,0,0,0,0,4975001.8,0,0]
["DA104050     ","Production contractors",84878071.909999996,0,0,10000,746783.59,2932856.48,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,80483753.260000005,704678.58,0,10000,0,0,0,0,746783.59,0,0,2932856.48,0,0,0,0,0,0,0,0]
["DA104060     ","Other as per Oracle",521783.7,0,0,44423.199999999997,0,80723.61,0,0,0,22381.74,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,372753.4,1501.75,0,44423.199999999997,0,0,0,0,0,0,0,80723.61,0,0,0,0,0,22381.74,0,0]
["DA104990     ","Other : Outside contractors",443436281.713,0,0,42736463.57,55168686.899999999,17915814.609999999,0,0,0,56849257.420000002,200799772.833,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,26054848.149999999,43911438.229999997,0,42736463.57,0,0,0,0,55168686.899999999,0,0,17915814.609999999,0,0,0,0,0,56849257.420000002,0,0]
["DA105000     ","Other distributable cost",327659833.82499999,0,0,22871356.210000001,51370753.899999999,18409027.91,0,0,0,69012544.430000007,128353907.595,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7594742.3200000003,30047501.460000001,0,22871356.210000001,0,0,0,0,51370753.899999999,0,0,18409027.91,0,0,0,0,0,69012544.430000007,0,0]
["DA106000     ","Non-distributable",267826081.479,0,0,32571244.800000001,42067590.82,10544055.16,0,0,0,113834397.41,3656528.7289999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2862507.05,68014771.609999999,0,32571244.800000001,0,0,0,0,42067590.82,0,0,10544055.16,0,0,0,0,0,113834397.41,0,0]
["DA107000     ","Allocations",-574155167.25399995,0,0,-213837649.78,-52502607.609999999,-1836851.15,0,0,0,-169074448.16,-55555526.004000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162873.24,-81510957.790000007,0,-213837649.78,0,0,0,0,-52502607.609999999,0,0,-1836851.15,0,0,0,0,0,-169074448.16,0,0]
["DA108000     ","Ongoing development allocation",-26902716.02,0,0,-26902716.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-26902716.02,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA109000     ","Stock revaluation",122184775.48,83220653,0,16625879.51,47008893.140000001,11051617.15,0,0,0,-37309447.880000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-7799077.79,9386258.3499999996,0,16625879.51,0,0,0,0,47008893.140000001,0,0,11051617.15,0,0,0,0,0,-37309447.880000003,0,0]
["DA109010     ","Gold stock",127192545.12,83220653,0,16625879.51,59517893.140000001,11051617.15,0,0,0,-37309447.880000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-15300308.15,9386258.3499999996,0,16625879.51,0,0,0,0,59517893.140000001,0,0,11051617.15,0,0,0,0,0,-37309447.880000003,0,0]
["DA109020     ","ROM",-5007769.6399999997,0,0,0,-12509000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7501230.3600000003,0,0,0,0,0,0,0,-12509000,0,0,0,0,0,0,0,0,0,0,0]
["DA110000     ","Deferred stripping costs",-25937608.050000001,0,0,0,0,0,0,0,0,0,-25937608.050000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA111000     ","Byproduct credits",-123210919.134,0,0,-2618753.89,-3670638.72,-7291523.71,0,0,0,-12468181.109999999,-95620751.044,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-837041.87,-704028.79,0,-2618753.89,0,0,0,0,-3670638.72,0,0,-7291523.71,0,0,0,0,0,-12468181.109999999,0,0]
["DA112000     ","Royalty tax",94207632.895999998,0,0,4268800.88,11144672.689999999,3652548.27,0,0,0,23677044.079999998,20475804.035999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5425903.6100000003,25562859.329999998,0,4268800.88,0,0,0,0,11144672.689999999,0,0,3652548.27,0,0,0,0,0,23677044.079999998,0,0]
["DA211000     ","Amortisation",1431752044.27,30897230.640000001,0,194949601.19999999,161879457.25999999,141244845.74000001,0,0,0,457303687.19,214392158.36000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10915784.130000001,220169279.75,0,194949601.19999999,0,0,0,0,161879457.25999999,0,0,141244845.74000001,0,0,0,0,0,457303687.19,0,0]
["DA211100     ","Depreciation : Mining assets",836661216.82299995,30897230.640000001,0,170099189.18000001,84621185.969999999,57861247.439999998,0,0,0,226260279.84999999,167342578.42300001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10774117.460000001,88805387.859999999,0,170099189.18000001,0,0,0,0,84621185.969999999,0,0,57861247.439999998,0,0,0,0,0,226260279.84999999,0,0]
["DA211200     ","Depreciation : Non-mining assets",21635717.155000001,0,0,40397.86,13963132.26,0,0,0,0,658315.73,1979109.8149999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141666.67000000001,4853094.82,0,40397.86,0,0,0,0,13963132.26,0,0,0,0,0,0,0,0,658315.73,0,0]
["DA211300     ","Depreciation : Capital Development",534190438.412,0,0,24810014.16,63295139.030000001,83383598.299999997,0,0,0,230385091.61000001,45070470.122000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87246125.189999998,0,24810014.16,0,0,0,0,63295139.030000001,0,0,83383598.299999997,0,0,0,0,0,230385091.61000001,0,0]
["DA211400     ","Depreciation : Intangible assets",39264671.880000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39264671.880000003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA211900     ","Deferred depreciation expense",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA212000     ","Impairment of property  plant and equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA212100     ","Impairment of property  plant and equipment",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA212200     ","Impairment written back",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA220000     ","Employment termination and restructuring cost",158342164.52000001,0,0,3389310.61,4322034.99,21880979.359999999,0,0,0,46095588.399999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,442415.7,82211835.459999993,0,3389310.61,0,0,0,0,4322034.99,0,0,21880979.359999999,0,0,0,0,0,46095588.399999999,0,0]
["DA231000     ","Share based compensation",102622670.75,0,0,9729424.5899999999,19897133.809999999,9141177.3000000007,0,0,0,31994028.91,8624904.5600000005,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,720822.32,22515179.260000002,0,9729424.5899999999,0,0,0,0,19897133.809999999,0,0,9141177.3000000007,0,0,0,0,0,31994028.91,0,0]
["DA232000     ","Post retirement benefits",972589,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,972589,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA233000     ","Insurance credits",-173637344.47,0,0,-15924293.130000001,-38362281.289999999,-16803270.57,0,0,0,-60078496.659999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-3596182.92,-38872819.899999999,0,-15924293.130000001,0,0,0,0,-38362281.289999999,0,0,-16803270.57,0,0,0,0,0,-60078496.659999996,0,0]
["DA241000     ","Rehabilitation cost",14544600,0,0,0,14544600,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14544600,0,0,0,0,0,0,0,0,0,0,0]
["DA242000     ","Care and maintenance",99734516.687999994,0,0,560299.39,1163754.06,6140284.2000000002,0,0,4046250.57,11083832.48,272364.80800000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,76467731.180000007,0,560299.39,0,0,0,0,1163754.06,0,0,6140284.2000000002,0,0,0,0,0,11083832.48,0,0]
["DA299999     ","Gross (profit)/loss",-950560542.78999901,12691595.640000001,0,-23236701.849998999,-287529630.19999999,66154869.969999999,0,0,4046250.57,-362338686.16000003,22368717.460000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-54456782.869999997,-328260175.35000002,0,-23236701.850000001,0,0,0,0,-287529630.19999999,0,0,66154869.969999999,0,0,0,0,0,-362338686.15999901,0,0]
["DA310000     ","Corporate  administration and other expenditure",382696988.23299998,0,0,25368307.199999999,52044730.350000001,27628179.239999998,0,0,0,99736937.980000004,87079812.122999996,0,0,0,0,0,0,0,0,0,0,0,0,433000,0,0,0,10542194.5,79863826.840000004,0,25368307.199999999,0,0,0,0,52044730.350000001,0,0,27628179.239999998,0,0,0,0,0,99736937.980000004,0,0]
["DA310100     ","Professional & Legal Services",15457825.756999999,0,0,0,150117.32999999999,0,0,0,0,56577.69,260643.807,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14990486.93,0,0,0,0,0,0,150117.32999999999,0,0,0,0,0,0,0,0,56577.69,0,0]
["DA310200     ","Audit fees",24546950.739999998,0,0,0,0,0,0,0,0,0,245112.98,0,0,0,0,0,0,0,0,0,0,0,0,433000,0,0,0,0,23868837.760000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA310210     ","Internal : Audit Fees",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA310220     ","External : Audit Fees",24546950.739999998,0,0,0,0,0,0,0,0,0,245112.98,0,0,0,0,0,0,0,0,0,0,0,0,433000,0,0,0,0,23868837.760000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA310300     ","Corporate cost transfers",230000,0,0,25368307.199999999,51884613.020000003,27628179.239999998,0,0,0,99680360.290000007,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10542194.5,-214873654.25,0,25368307.199999999,0,0,0,0,51884613.020000003,0,0,27628179.239999998,0,0,0,0,0,99680360.290000007,0,0]
["DA310400     ","Loan and bond related costs",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA310500     ","Stock exchange listing costs",7076648.5999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7076648.5999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA310600     ","Investor relations costs",396146.39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,396146.39,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA310700     ","Corporate office operations",244432934.77000001,0,0,0,0,0,0,0,0,0,79686369.980000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,164746564.78999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA310800     ","Corporate projects",84323180.826000005,0,0,0,0,0,0,0,0,0,6887685.3559999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77435495.469999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA310810     ","Corporate social initiatives",70713656.319999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,70713656.319999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA310820     ","Corporate business development",13609524.505999999,0,0,0,0,0,0,0,0,0,6887685.3559999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6721839.1500000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA310990     ","Other : Corporate and administration expenses",6233301.1500000004,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6223301.1500000004,0,0,0,0,0,0,10000,0,0,0,0,0,0,0,0,0,0,0]
["DA320000     ","Exploration expenditure",238613339.56799999,0,0,0,349428.79,26693703.449999999,0,0,0,12989297.93,192792351.748,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2582637.16,3205920.49,0,0,0,0,0,0,349428.79,0,0,26693703.449999999,0,0,0,0,0,12989297.93,0,0]
["DA320100     ","Exploration : Resource definition drilling",149892822.10699999,0,0,0,349428.79,26693703.449999999,0,0,0,12989297.93,104071834.287,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2582637.16,3205920.49,0,0,0,0,0,0,349428.79,0,0,26693703.449999999,0,0,0,0,0,12989297.93,0,0]
["DA320200     ","Exploration : Brownfield's exploration",14184238.891000001,0,0,0,0,0,0,0,0,0,14184238.891000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA320300     ","Exploration : Greenfield's exploration",74536278.569999993,0,0,0,0,0,0,0,0,0,74536278.569999993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA320400     ","Exploration : Capital exploration",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA330000     ","Project feasibility studies",42155207.597999997,0,0,0,0,0,0,0,0,0,42155207.597999997,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA330100     ","Business Case/Pre-Feasibility",42149138.563000001,0,0,0,0,0,0,0,0,0,42149138.563000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA330200     ","Feasibility",6069.0349999999999,0,0,0,0,0,0,0,0,0,6069.0349999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA350000     ","Profit on sale of property  plant and equipment",-24087985.736000001,0,0,0,-565939.85,-2273851.92,0,0,0,-4046312.76,-14846456.686000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2355424.52,0,0,0,0,0,0,-565939.85,0,0,-2273851.92,0,0,0,0,0,-4046312.76,0,0]
["DA350100     ","Profit on sale of PPE : Mining assets",-7326551.0700000003,0,0,0,-490939.85,-2216851.9300000002,0,0,0,-2407974.7599999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2210784.5299999998,0,0,0,0,0,0,-490939.85,0,0,-2216851.9300000002,0,0,0,0,0,-2407974.7599999998,0,0]
["DA350200     ","Profit on sale of PPE : Other assets",-16761434.665999999,0,0,0,-75000,-56999.99,0,0,0,-1638338,-14846456.686000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-144639.99,0,0,0,0,0,0,-75000,0,0,-56999.99,0,0,0,0,0,-1638338,0,0]
["DA390000     ","Other (income)/expenditure",50038080.335000001,43654192.200000003,-211030.89,-47779.69,1031059.52,-632857.1,175000,-21835.14,11579433.560000001,-1561457.58,-15810820.865,0,0,0,28810.45,0,0,0,0,0,0,0,0,239385.88,0,0,0,-86339.91,11702319.9,0,-47779.69,0,0,0,0,1031059.52,0,0,-632857.1,0,0,0,0,0,-1561011.65,-445.93,0]
["DA390100     ","Forex",44348068.758000001,43654192.200000003,0,0,0,101395.77,0,0,0,0,1288129.7080000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-695648.92,0,0,0,0,0,0,0,0,0,101395.77,0,0,0,0,0,0,0,0]
["DA390110     ","Forex : Realised",52870013.971000001,43654192.200000003,0,0,0,101395.77,0,0,0,0,9810074.9210000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-695648.92,0,0,0,0,0,0,0,0,0,101395.77,0,0,0,0,0,0,0,0]
["DA390120     ","Forex : Unrealised",-8521945.2129999995,0,0,0,0,0,0,0,0,0,-8521945.2129999995,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA390200     ","Bad debts",25677802.776000001,0,0,9288.34,11332357.810000001,-83978.51,0,0,11579433.560000001,113214.96,1884978.2760000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-663.27,843171.61,0,9288.34,0,0,0,0,11332357.810000001,0,0,-83978.51,0,0,0,0,0,113214.96,0,0]
["DA390900     ","Other income and expenses",-19987791.199000001,0,-211030.89,-57068.03,-10301298.289999999,-650274.36,175000,-21835.14,0,-1674672.54,-18983928.848999999,0,0,0,28810.45,0,0,0,0,0,0,0,0,239385.88,0,0,0,-85676.64,11554797.210000001,0,-57068.03,0,0,0,0,-10301298.289999999,0,0,-650274.36,0,0,0,0,0,-1674226.61,-445.93,0]
["DA390910     ","Other : Income",-354657662.30299997,0,0,-57068.03,-103007699.84,-650274.36,0,0,0,-171092580.69999999,-19973501.932999998,0,0,0,0,0,0,0,0,0,0,0,0,-58515480.869999997,0,0,0,-85676.64,-1275379.93,0,-57068.03,0,0,0,0,-103007699.84,0,0,-650274.36,0,0,0,0,0,-1674226.61,-169418354.09,0]
["DA390920     ","Other : Expenses",334669871.10399997,0,-211030.89,0,92706401.549999997,0,175000,-21835.14,0,169417908.16,989573.08400000003,0,0,0,28810.45,0,0,0,0,0,0,0,0,58754866.75,0,0,0,0,12830177.140000001,0,0,0,0,0,0,92706401.549999997,0,0,0,0,0,0,0,0,0,169417908.16,0]
["DA399999     ","Operating (profit)/loss",-261144912.79200199,56345787.840000004,-211030.89,2083825.66,-234670351.390001,117570043.64,175000,-21835.14,15625684.130000001,-255220220.59000099,313738811.37800002,0,0,0,28810.45,0,0,0,0,0,0,0,0,672385.88,0,0,0,-41418291.119999997,-235843532.63999999,0,2083825.66,0,0,0,0,-234670351.390001,0,0,117570043.64,0,0,0,0,0,-255219774.66000101,-445.93,0]
["DA410000     ","(Profit)/loss on sale of investments",3.1579999999999999,140532238.66999999,0,0,0,0,0,0,0,0,-140532235.51199999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA410100     ","(Profit)/loss on sale of : Listed investments",4.4999999999999998E-2,2919097.4,0,0,0,0,0,0,0,0,-2919097.355,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA410200     ","(Profit)/loss on sale of : Unlisted investments",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA410300     ","(Profit)/loss on sale of : Investment in associate",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA410400     ","(Profit)/loss on sale of : Investment in subsidiar",3.113,137613141.27000001,0,0,0,0,0,0,0,0,-137613138.15700001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA410500     ","(Profit)/loss on sale of : Investment in JV",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA420000     ","(Profit)/loss on financial instruments",1115676,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1115676,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA430000     ","(Profit)/loss from associate",50892943.600000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50892943.600000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA440000     ","Impairment of investments and financial instrument",159770651.47,0,0,0,0,0,0,0,3380,0,0,0,0,0,0,0,0,0,159767271.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA440100     ","Impairment of fair value reserve",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA440200     ","Impairment of associates",159767271.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,159767271.47,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA440300     ","Impairment of investments",3380,0,0,0,0,0,0,0,3380,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA440400     ","Impairment of financial instruments",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA450000     ","Net gain/(loss) on financial instruments",-422138204.39999998,-2919097.4,0,-4023394.2,-13882822.42,-13369514.939999999,0,0,-4268046.4400000004,-362853233.85000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1933923.33,-18888171.82,0,-4023394.2,0,0,0,0,-13882822.42,0,0,-13369514.939999999,0,0,0,0,0,-362853233.85000002,0,0]
["DA491000     ",{"$f":"++++++D205","v":0},-120847865.808,0,0.65,-2533225.2400000002,-16809065.469999999,-5738833.5300000003,-6513152.5599999996,-16884.080000000002,-438319.97,-19442416.559999999,-4179348.7379999999,0,0,0,-1000.07,0,0,0,-4389851.2,0,0,0,0,54.63,0,0,0,-307612.65999999997,-60478211.009999998,0,-2533225.2400000002,0,0,0,0,-16809065.469999999,0,0,-5738833.5300000003,0,0,0,0,0,-19442416.559999999,0,0]
["DA491100     ","Interest Received",-118557392.57799999,0,0.65,-337754.24,-16809065.469999999,-5738833.5300000003,-6511995.5599999996,-16884.080000000002,-438319.97,-19442416.559999999,-4179348.7379999999,0,0,0,-1000.07,0,0,0,-4389851.2,0,0,0,0,54.63,0,0,0,-307612.65999999997,-60384365.780000001,0,-337754.24,0,0,0,0,-16809065.469999999,0,0,-5738833.5300000003,0,0,0,0,0,-19442416.559999999,0,0]
["DA491110     ","Interest Received : Rehab",-12866803.949999999,0,0,-337165.96,-1144957.3999999999,-1448886.08,0,0,-438319.97,-7735871.4500000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-307473.01,-1454130.08,0,-337165.96,0,0,0,0,-1144957.3999999999,0,0,-1448886.08,0,0,0,0,0,-7735871.4500000002,0,0]
["DA491190     ","Interest Received : Other",-105690588.62800001,0,0.65,-588.28,-15664108.07,-4289947.45,-6511995.5599999996,-16884.080000000002,0,-11706545.109999999,-4179348.7379999999,0,0,0,-1000.07,0,0,0,-4389851.2,0,0,0,0,54.63,0,0,0,-139.65,-58930235.700000003,0,-588.28,0,0,0,0,-15664108.07,0,0,-4289947.45,0,0,0,0,0,-11706545.109999999,0,0]
["DA491200     ","Interest Received : Intercompany charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA491900     ","Dividends received",-2290473.23,0,0,-2195471,0,0,-1157,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-93845.23,0,-2195471,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA492000     ","Finance cost",221912298.95899999,0,0,18277504.109999999,18434885.390000001,15936969.17,0,0,3818252.49,62988359.170000002,1417678.959,0,0,0,0,0,2423.04,0,0,0,0,0,0,1.23,0,0,0,2794287.37,98241938.030000001,0,18277504.109999999,0,0,0,0,18434885.390000001,0,0,15936767.51,201.66,0,0,0,0,62987913.240000002,445.93,0]
["DA492100     ","Finance cost : SARS",5567666.5099999998,0,0,0,0,5251228.12,0,0,0,0,0,0,0,0,0,0,2423.04,0,0,0,0,0,0,0,0,0,0,243269.88,70745.47,0,0,0,0,0,0,0,0,0,5251026.46,201.66,0,0,0,0,0,0,0]
["DA492200     ","Finance cost : Loans",114482268.19599999,0,0,0,0,0,0,0,0,0,1030221.656,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,113452046.54000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA492300     ","Finance cost : Rehab",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA492900     ","Finance cost : Intercompany interest charge",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13325358.539999999,0,0,0,0,14427422.640000001,0,0,2133401.23,0,0,0,0,0,21704194.84,0,0]
["DA492980     ","Finance cost : Other",111786973.29000001,0,0,4952145.57,6828780.9500000002,8552339.8200000003,0,0,3818252.49,48393613.479999997,381299,0,0,0,0,0,0,0,0,0,0,0,0,1.23,0,0,0,1370066.57,37490474.18,0,4952145.57,0,0,0,0,6828780.9500000002,0,0,8552339.8200000003,0,0,0,0,0,48393167.549999997,445.93,0]
["DA492990     ","Finance cost : Interest capitalised",-9930767.3499999996,0,0,0,-2821318.2,0,0,0,0,-7109449.1500000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2821318.2,0,0,0,0,0,0,0,0,-7109449.1500000004,0,0]
["DA492999     ","Offset account - Intercompany interest",6158.3130000000001,0,0,13325358.539999999,14427422.640000001,2133401.23,0,0,0,21704194.84,6158.3029999999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1180950.92,-52771328.159999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA499999     ","(Profit)/loss before taxation",-370439409.81300199,193958929.11000001,-211030.24,13804710.330001,-246927353.88999999,114398664.34,-6338152.5599999996,-38719.22,14740950.210000001,-574527511.83000004,170444906.08700001,0,0,0,27810.38,0,2423.04,0,206270363.87,0,0,0,0,672441.74,0,0,0,-40865539.740000002,-215852301.44,0,13804710.33,0,0,0,0,-246927353.88999999,0,0,114398462.68000001,201.66,0,0,0,0,-574527511.82999897,0,0]
["DA500000     ","Taxation",-268942096.30500001,-42878248.990000002,39476.25,0,48724715,-23812964.75,-6257838.6399999997,0,0,-194265387.88,-139970784.42500001,0,0,0,0,0,-10214.85,0,1114625,0,0,0,0,0,0,0,0,17227145.890000001,71147381.090000004,0,0,0,0,0,0,48724715,0,0,-23815360.91,2396.16,0,0,0,0,-194265387.88,0,0]
["DA501000     ","Mining taxation expense current year",9707731.0050000008,139970783.80000001,0,0,0,0,0,0,0,0,-139970783.79499999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,9707731,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA502000     ","Non mining taxation expense current year",30405615.370000001,0,59088,0,623628,0,1779259,0,0,0,-0.63,0,0,0,0,0,0,0,1114625,0,0,0,0,0,0,0,0,30348,26798668,0,0,0,0,0,0,623628,0,0,0,0,0,0,0,0,0,0,0]
["DA503000     ","Deferred taxation expense",-289897079.42000002,-182849032.78999999,0,0,55236549.840000004,-19661280.27,0,0,0,-194265387.88,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2220473,49421598.68,0,0,0,0,0,0,55236549.840000004,0,0,-19661280.27,0,0,0,0,0,-194265387.88,0,0]
["DA504000     ","Mining taxation expense adjustment prior years",-19406067.25,0,0,0,-7135462.8399999999,-12133753.710000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4936034.8899999997,-5072885.59,0,0,0,0,0,0,-7135462.8399999999,0,0,-12133753.710000001,0,0,0,0,0,0,0,0]
["DA505000     ","Non mining taxation expense adjustment prior year",247703.99,0,-19611.75,0,0,7982069.2300000004,-8037097.6399999997,0,0,0,0,0,0,0,0,0,-10214.85,0,0,0,0,0,0,0,0,0,0,332559,0,0,0,0,0,0,0,0,0,0,7979673.0700000003,2396.16,0,0,0,0,0,0,0]
["DA599999     ","(Profit)/loss before non-controling interest",-639381506.11799896,151080680.12,-171553.99,13804710.330001,-198202638.88999999,90585699.590000004,-12595991.199999999,-38719.22,14740950.210000001,-768792899.71000004,30474121.662,0,0,0,27810.38,0,-7791.81,0,207384988.87,0,0,0,0,672441.74,0,0,0,-23638393.850000001,-144704920.34999999,0,13804710.33,0,0,0,0,-198202638.88999999,0,0,90583101.769999996,2597.8200000000002,0,0,0,0,-768792899.71000004,0,0]
["DA600000     ","Non-controlling interest",-6724.4170000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-6724.4170000000004,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA699999     ","Net (profit)/loss from continuing operations",-639388230.53500104,151080680.12,-171553.99,13804710.330001,-198202638.88999999,90585699.590000004,-12595991.199999999,-38719.22,14740950.210000001,-768792899.71000004,30474121.662,0,0,0,27810.38,0,-7791.81,0,207384988.87,0,0,0,0,665717.32299999997,0,0,0,-23638393.850000001,-144704920.34999999,0,13804710.33,0,0,0,0,-198202638.88999999,0,0,90583101.769999996,2597.8200000000002,0,0,0,0,-768792899.71000004,0,0]
["DA900000     ","Discontinued operations",-19406477.109999999,-19406477.109999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA900100     ","(Profit)/loss from discontinued operations",-19406477.109999999,-19406477.109999999,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA999999     ","Net (profit)/loss for the period",-658794707.64499903,131674203.01000001,-171553.99,13804710.330001,-198202638.88999999,90585699.590000004,-12595991.199999999,-38719.22,14740950.210000001,-768792899.71000004,30474121.662,0,0,0,27810.38,0,-7791.81,0,207384988.87,0,0,0,0,665717.32299999997,0,0,0,-23638393.850000001,-144704920.34999999,0,13804710.33,0,0,0,0,-198202638.88999999,0,0,90583101.769999996,2597.8200000000002,0,0,0,0,-768792899.71000004,0,0]

{"sheet":"JSE Handbook info","index":1,"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",{"$f":"+'Publish IS (R)'!H10","v":8146},8749,12445,11284,11496,9210,8037]
[null,null,"I02","Not in use",0,0,0,0,0,0,0]
[null,null,"I03","Not in use",0,0,0,0,0,0,0]
["I04 = I05 + I06 + I07 + I08 + I09 + I10 + I11 + I12 + I13 + I15 + I16 + I17 + I18 + I19",null,"I04","Cost of sales",{"$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":1252},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":0},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)'!H20-'Publish IS (R)'!H21","v":233},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)'!H23","v":429},-30,-29,-104,-947,-4,-182]
[null,null,"I23","Exploration expenditure",{"$f":"-'Publish IS (R)'!H22","v":180},196,353,219,259,205,194]
[null,null,"I24","?",0,0,0,0,0,0,0]
[null,null,"I25","?",0,0,0,0,0,0,0]
[null,null,"I26","?",0,0,0,0,0,0,0]
[null,null,"I27","?",0,0,0,0,0,0,0]
[null,null,"I28","?",0,0,0,0,0,0,0]
[null,null,"I29","Other items",{"$f":"-'Publish IS (R)'!H26","v":236},-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)'!H31","v":0},50,-142,0,-112,{"$f":"-95-1","v":-96},0]
[null,null,"I33","Net gain/(loss) on financial instruments",{"$f":"'Publish IS (R)'!H32","v":17},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",{"$f":"+'Publish IS (R)'!H33","v":110},38,140,187,443,282,188]
[null,null,"I10","Interest paid",{"$f":"-'Publish IS (R)'!H34","v":132},156,288,246,212,514,454]
["I42 = I13 + I10",null,"I42","Net interest paid/(reveived)",{"$f":"+E49-E48","v":22},{"$f":"+F49-F48","v":118},148,59,-231,232,266]
[null,null,"I43","Profit/(loss) from Associates",{"$f":"-'Publish IS (R)'!H30","v":0},0,-51,56,12,-78,-19]
["I44 = I40 - I42 + I43",null,"I44","Pre-tax profit",{"$f":"+E47-E50+E51","v":{"$error":"#REF!"}},{"$f":"+F47-F50+F51","v":1866},117,175,2093,-331,1132]
[null,null,"I46","Taxation",{"$f":"-'Publish IS (R)'!H38","v":-111},342,-480,335,188,465,277]
["I48 = I44 - I46",null,"I48","Profit for the period from continued operations",{"$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",{"$f":"-'Publish CIE (R)'!#REF!","v":{"$error":"#REF!"}},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)",{"$f":"+'Publish - Notes to result '!K90","v":-266},1452,957,4,1260,74,419]
[]
[null,null,"B01","Ordinary share capital and premium",{"$f":"+'Publish BS (R)'!C53","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",{"$f":"+'Publish BS (R)'!C55","v":-1944},2359,1093,690,1095,-1832,-1581]
[null,null,"B05","Non-distributable reserves",{"$f":"+'Publish BS (R)'!C54","v":3733},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",{"$f":"SUM(E70:E75)","v":30114},{"$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",{"$f":"SUM(E76:E79)","v":30114},{"$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)'!C65+'Publish BS (R)'!C66","v":2425},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":2425},{"$f":"SUM(F81:F84)","v":3260},3374,2842,1806,1515,2959]
[null,null,"B29","Deferred tax liabilities",{"$f":"+'Publish BS (R)'!C64","v":2562},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",{"$f":"+E80+E85+E86+E87","v":35101},{"$f":"+F80+F85+F86+F87","v":40342},39147,37460,36294,30729,30905]
[]
[null,null,"B37","Mining assets",{"$f":"+'Publish BS (R)'!C14","v":32843},32830,31221,29556,27912,27556,24538]
[null,null,"B39","Investments in associates",0,0,0,385,329,145,7]
[null,null,"B41","Investments and loans",{"$f":"+'Publish BS (R)'!C17+'Publish BS (R)'!C21+'Publish BS (R)'!C16","v":2413},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":883},2185,2170,2210,2224,2209,2307]
[null,null,"B46","Deferred tax assets",{"$f":"+'Publish BS (R)'!C18","v":71},1179,2546,1875,1712,1485,1521]
[null,null,"B47","Other assets",{"$f":"+'Publish BS (R)'!C22+'Publish BS (R)'!#REF!","v":{"$error":"#REF!"}},197,{"$f":"172+23","v":195},289,75,137,54]
[null,null,"B51","Stores",{"$f":"+'Publish BS (R)'!C31","v":1337},990,837,987,1035,693,742]
[null,null,"B52","Minerals on hand/in transit",0,0,0,0,0,0,0]
[null,null,"B53","Debtors and pmts in advance",{"$f":"+'Publish BS (R)'!C32","v":822},1131,1073,932,885,875,918]
[null,null,"B55","Cash",{"$f":"+'Publish BS (R)'!C35","v":1374},1205,693,770,1950,413,985]
[null,null,"B59","Other current assets",{"$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",{"$f":"+'Publish BS (R)'!C33","v":43},194,139,74,45,82,66]
[null,null,null,"- Investments in financial assets",0,0,0,0,0,0,2484]
[]
["B61 = B51 + B52 + B53 + B55 + B59",null,"B61","Current assets",{"$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":1707},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",{"$f":"+'Publish BS (R)'!C77","v":3121},323,330,209,252,3857,{"$f":"2855+220","v":3075}]
[null,null,"B77","Other current liabilities",{"$f":"+'Publish BS (R)'!#REF!","v":{"$error":"#REF!"}},17,16,135,0,497,547]
["B79 = B65 + B69 + B71 + B73 + B77",null,"B79","Current liabilities",{"$f":"SUM(E110:E114)","v":{"$error":"#REF!"}},{"$f":"SUM(F110:F114)","v":2027},2094,1763,1731,6013,5434]
["B81 = B61 - B79",null,"B81","Net current assets",{"$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":"+'WS- Weighted ave share - Serame'!#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":"+'WS- Weighted ave share - Serame'!#REF!","v":{"$error":"#REF!"}},430249780.14130437,430000000,426400000,414100000,400800000,397911000]
[null,null,"D07","Fully diluted weighted average shares",{"$f":"+'WS- Weighted ave share - Serame'!#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",{"$f":"ROUND(+'Publish - Cash flow (R)'!H19,0)","v":1080},2460,2379,1583,2286,1738,1186]
[null,null,"C15","Net cash flow from investing activities",{"$f":"ROUND(+'Publish - Cash flow (R)'!H31,0)","v":-1518},-1444,-2654,-3416,817,-2373,-2228]
[null,null,"C40","Net cash flow from financing activities",{"$f":"ROUND(+'Publish - Cash flow (R)'!H39,0)","v":0},-509,209,650,-1785,495,933]
[]
[]
["R01 = ((I60 + I52) / B33) * 100 * (12 / D10)",null,"R01","Return on capital employed",{"$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",{"$f":"+(E85-E82+E113)/E80","v":0.18416683270239756},{"$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":"Analysis BS","index":2,"n_rows":204,"n_cols":23,"rows_kept":204,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,"ZAR",null,null,null,null,null,"ZAR"]
[]
[null,null,"CONDENSED CONSOLIDATED BALANCE SHEET",null,"Group","Evander","Continuing","SA","Australia","Continuing","Group","Evander","Continuing","SA","Australia",null,null,null,null,"SA","Australia","Contributions"]
[]
[]
[null,null,null,null,{"$f":"'Group Cognos BS Evander'!E6","v":"At"},{"$f":"E6","v":"At"},{"$f":"E6","v":"At"},{"$f":"G6","v":"At"},{"$f":"H6","v":"At"},null,{"$f":"'Group Cognos BS Evander'!F6","v":"At"},"At",{"$f":"K6","v":"At"},{"$f":"M6","v":"At"},"At",null,null,null,null,"At","At"]
[null,null,"Company:","Harmony Company (Consolidated) C001  ",{"$f":"'Group Cognos BS Evander'!E7","v":"December"},{"$f":"E7","v":"December"},{"$f":"E7","v":"December"},{"$f":"G7","v":"December"},"December",null,{"$f":"'Group Cognos BS Evander'!F7","v":"September"},"June",{"$f":"K7","v":"September"},"September","September",null,null,null,null,"June","June"]
[null,null,null,null,{"$f":"'Group Cognos BS Evander'!E8","v":2013},{"$f":"E8","v":2013},{"$f":"E8","v":2013},2013,2013,null,{"$f":"'Group Cognos BS Evander'!F8","v":2013},2012,{"$f":"K8","v":2013},2013,2013,null,null,null,null,2012,2012]
[null,null,null,null,{"$f":"'Group Cognos BS Evander'!E9","v":"(Unaudited)"},{"$f":"E9","v":"(Unaudited)"},{"$f":"E9","v":"(Unaudited)"},"(Unaudited)","(Unaudited)",null,{"$f":"'Group Cognos BS Evander'!F9","v":"(Unaudited)"},"(Unaudited)",{"$f":"K9","v":"(Unaudited)"},"(Unaudited)","(Unaudited)",null,null,null,null,"(Unaudited)","(Unaudited)"]
[null,null,null,null,{"$f":"'Group Cognos BS Evander'!E10","v":"R million"},{"$f":"E10","v":"R million"},{"$f":"E10","v":"R million"},"R million","R million",null,{"$f":"'Group Cognos BS Evander'!F10","v":"R million"},"R million",{"$f":"K10","v":"R million"},"R million","R million",null,null,null,null,"R million","R million"]
[]
[]
[null,null,"TOTAL ASSETS"]
[]
["AB100000     ","Property,  plant and equipment","Property,  plant and equipment",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E16","v":0},{"$f":"E15-F15","v":{"$error":"#REF!"}},{"$f":"G15-I15","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F16","v":0},{"$f":"K15-L15","v":{"$error":"#REF!"}},{"$f":"M15-O15","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,"Property,  plant and equipment",{"$f":"N15","v":{"$error":"#REF!"}},{"$f":"O15","v":{"$error":"#REF!"}},{"$f":"+U15+T15","v":{"$error":"#REF!"}}]
["AB110000     ","PPE : Cost","PPE : Cost",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E17","v":0},{"$f":"E16-F16","v":{"$error":"#REF!"}},{"$f":"G16-I16","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F17","v":0},{"$f":"K16-L16","v":{"$error":"#REF!"}},{"$f":"M16-O16","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,"PPE : Cost",{"$f":"N16","v":{"$error":"#REF!"}},{"$f":"O16","v":{"$error":"#REF!"}},{"$f":"+U16+T16","v":{"$error":"#REF!"}}]
["AB110100     ","Cost : Mining assets","Cost : Mining assets",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E18","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F18","v":0},{"$f":"K17-L17","v":{"$error":"#REF!"}},{"$f":"M17-O17","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,"Cost : Mining assets",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB110110     ","Cost : Mine assets","Cost : Mine assets",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E19","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F19","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,"Cost : Mine assets",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB110120     ","Cost : Rehab assets","Cost : Rehab assets",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E20","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F20","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,"Cost : Rehab assets",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB110130     ","Cost : Capital development and AE's","Cost : Capital development and AE's",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E21","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F21","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,"Cost : Capital development and AE's",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB110190     ","Cost : Other","Cost : Other mining assets",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E22","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F22","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,"Cost : Other mining assets",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB110200     ","Cost : Mining assets under construction","Cost : Mining assets under construction",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E23","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F23","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,"Cost : Mining assets under construction",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB110300     ","Cost : Undeveloped property","Cost : Undeveloped property",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E24","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F24","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,"Cost : Undeveloped property",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB110400     ","Cost : Deferred stripping","Cost : Deferred stripping",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E25","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F25","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,"Cost : Deferred stripping",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB110800     ","Cost : Other non-mining","Cost : Other non-mining",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E26","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F26","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,"Cost : Other non-mining",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB110900     ","Clearing accounts","Clearing accounts",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E27","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F27","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,"Clearing accounts",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB120000     ","PPE : Accumulated depreciation","PPE : Accumulated depreciation",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E28","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F28","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,"PPE : Accumulated depreciation",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB120100     ","Acc depr : Mining assets","Acc depr : Mining assets",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E29","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F29","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,"Acc depr : Mining assets",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB120110     ","Acc depr : Mine assets","Acc depr : Mine assets",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E30","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F30","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,"Acc depr : Mine assets",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB120120     ","Acc depr : Rehab assets","Acc depr : Rehab assets",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E31","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F31","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,"Acc depr : Rehab assets",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB120130     ","Acc depr : Capital development","Acc depr : Capital development",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E32","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F32","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,"Acc depr : Capital development",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB120190     ","Acc depr : Other","Acc depr : Other",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E33","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F33","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,"Acc depr : Other",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB120200     ","Acc depr : Mining assets under construction","Acc depr : Mining assets under construction",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E34","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F34","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,"Acc depr : Mining assets under construction",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB120300     ","Acc depr : Undeveloped property","Acc depr : Undeveloped property",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E35","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F35","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,"Acc depr : Undeveloped property",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB120400     ","Acc depr : Deferred stripping","Acc depr : Deferred stripping",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E36","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F36","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,"Acc depr : Deferred stripping",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB120800     ","Acc depr : Other non-mining","Acc depr : Other non-mining",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E37","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F37","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,"Acc depr : Other non-mining",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB200000     ","Intangible assets","Intangible assets",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E38","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F38","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB210000     ","Intangible Assets : Cost","Intangible Assets : Cost",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E39","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F39","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB210100     ","Cost : Goodwill","Cost : Goodwill",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E40","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F40","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB210900     ","Cost : Other","Cost : Other",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E41","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F41","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB220000     ","Intangible Assets : Acccumulated depreciation","Intangible Assets : Acccumulated depreciation",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E42","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F42","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB220100     ","Acc depr : Goodwill","Acc depr : Goodwill",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E43","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F43","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB220900     ","Acc depr : Other","Acc depr : Other",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E44","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F44","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB310000     ","Restricted cash","Restricted cash",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E45","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F45","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB320000     ","Restricted investments","Restricted investments",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E46","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F46","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB320100     ","Environmental trust","Environmental trust",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E47","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F47","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB320900     ","Other : Restricted investments","Other : Restricted investments",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E48","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F48","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB511000     ","Investments in financial assets","Investments in financial assets",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E49","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F49","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB511100     ","Listed investments","Listed investments",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E50","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F50","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB511200     ","Unlisted investments","Unlisted investments",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E51","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F51","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB512000     ","Investments in associates - other","Investments in associates - other",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E52","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F52","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB512010     ","Rand Uranium","Rand Uranium",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E53","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F53","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB512990     ","Other : Investment in associates","Other : Investment in associates",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E54","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F54","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB513000     ","Investments in joint ventures - other","Investments in joint ventures - other",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E55","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F55","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB514000     ","Investment in subsidiaries","Investment in subsidiaries",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E56","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F56","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB521000     ","Loans to subsidiaries","Loans to subsidiaries",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E57","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F57","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB711000     ","Deferred income tax","Deferred income tax",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E58","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F58","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB911000     ","Trade and other receivables","Trade and other receivables",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E59","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F59","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB911100     ","Sub-ordinated loan Rand Uranium","Sub-ordinated loan Rand Uranium",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E60","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F60","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB911200     ","Provisions for irrecoverable loans","Provisions for irrecoverable loans",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E61","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F61","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB911900     ","Other : Trade and receivables","Other : Trade and receivables",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E62","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F62","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB921000     ","Inventories","Inventories",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E63","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F63","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB921900     ","Other : Inventories","Other : Inventories",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E64","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F64","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E65","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F65","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E66","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F66","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AB000000     ","Non-current assets","Total non-current assets",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E67","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F67","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E68","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F68","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E69","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F69","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"Current assets",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E70","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F70","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC100000     ","Inventories","Inventories",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E71","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F71","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC110000     ","Gold stock","Gold stock",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E72","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F72","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC110100     ","Gold in lockup","Gold in lockup",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E73","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F73","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC110200     ","Gold in process","Gold in process",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E74","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F74","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC110300     ","Bullion on hand","Bullion on hand",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E75","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F75","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC110400     ","ROM Stockpiles","ROM Stockpiles",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E76","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F76","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC120000     ","Byproducts stock","Byproducts stock",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E77","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F77","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC120100     ","Silver stock","Silver stock",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E78","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F78","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC120200     ","Copper stock","Copper stock",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E79","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F79","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC120300     ","Uranium stock","Uranium stock",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E80","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F80","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC130000     ","Stores","Stores",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E81","v":0},{"$f":"E80-F80","v":{"$error":"#REF!"}},{"$f":"G80-I80","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F81","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC130100     ","Stores : cost","Stores : cost",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E82","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F82","v":0},{"$f":"K81-L81","v":{"$error":"#REF!"}},{"$f":"M81-O81","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC130200     ","Provisions of obsolete stock","Provisions of obsolete stock",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E83","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F83","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC310000     ","Trade and other receivables","Trade and other receivables",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E84","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F84","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC310100     ","Metals","Metals",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E85","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F85","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC310110     ","Gold debtor","Gold debtor",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E86","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F86","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC310120     ","Silver debtor","Silver debtor",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E87","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F87","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC310130     ","Copper debtor","Copper debtor",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E88","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F88","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC310140     ","Osmiridium debtors","Osmiridium debtors",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E89","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F89","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC310200     ","VAT","VAT",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E90","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F90","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC310300     ","Other trade","Other trade",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E91","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F91","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC310400     ","Provision for bad debt","Provision for bad debt",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E92","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F92","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC310500     ","Prepayments","Prepayments",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E93","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F93","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC310600     ","Interest receivable","Interest receivable",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E94","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F94","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC310700     ","Self-insurance funds","Self-insurance funds",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E95","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F95","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC310980     ","Other : Trade and other receivables","Other : Trade and other receivables",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E96","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F96","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC310990     ","Project controle accounts","Project controle accounts",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E97","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F97","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC310995     ","Intercompany Differences","Intercompany Differences",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E98","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F98","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC320000     ","Income and mining tax","Income and mining tax",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E99","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F99","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC510000     ","Restricted cash","Restricted cash",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E100","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F100","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC710000     ","Cash and cash equivalents","Cash and cash equivalents",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E101","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F101","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E102","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F102","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E103","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F103","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E104","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F104","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC910000     ","Non-current assets classified as held-for-sale","Assets of disposal groups classified as held-for-sale",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E105","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F105","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E106","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F106","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E107","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F107","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AC000000     ","Current assets","Total current assets",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E108","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F108","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E109","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F109","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E110","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F110","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["AA000000     ","TOTAL ASSETS","TOTAL ASSETS",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E111","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F111","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E112","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F112","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E113","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F113","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"TOTAL EQUITY AND LIABILITIES",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E114","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F114","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E115","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F115","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"Share capital and reserves",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E116","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F116","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BB100000     ","Share capital","Share capital",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E117","v":0},{"$f":"E116","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F117","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BB110000     ","Share capital","Share capital",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E118","v":0},{"$f":"E117","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F118","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BB150000     ","Share premium","Share premium",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E119","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F119","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BB210000     ","Other reserves","Other reserves",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E120","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F120","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BB210100     ","Translation reserve","Translation reserve",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E121","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F121","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BB210200     ","Mark to market reserve","Mark to market reserve",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E122","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F122","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BB210300     ","Equity portion of bond","Equity portion of bond",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E123","v":0},{"$error":"#REF!"},{"$f":"G122-I122","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F123","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BB210400     ","Revaluation reserve","Revaluation reserve",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E124","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F124","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BB210500     ","Deferred share based compensation reserve","Deferred share based compensation reserve",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E125","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F125","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BB210600     ","Captalisation issue reserve","Captalisation issue reserve",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E126","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F126","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BB210900     ","Other fair value reserves","Other fair value reserves",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E127","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F127","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BB210998     ","Offset account - Intercompany loans","Offset account - Intercompany loans",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E128","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F128","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BB210999     ","Offset account - Acquisition Logic","Offset account - Acquisition Logic",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E129","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F129","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BB500000     ","Retained earnings/(accumulated loss)","Retained earnings/(accumulated loss)",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E130","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F130","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BB510000     ","Opening retained earnings - Total","Opening retained earnings - Total",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E131","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F131","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BB510100     ","Opening retained earnings from repo and g/journals","Opening retained earnings from repo and g/journals",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E132","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F132","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BB510200     ","Opening retained earnings from acquisition jnls","Opening retained earnings from acquisition jnls",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E133","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F133","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BB510300     ","Opening retained earnings - prior year adjustment","Opening retained earnings - prior year adjustment",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E134","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F134","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BB530000     ","Current year retained earnings","Current year retained earnings",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E135","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F135","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BB550000     ","Dividends declared and paid","Dividends declared and paid",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E136","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F136","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E137","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F137","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E138","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F138","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BB000000     ","Share capital and reserves","Total share capital and reserves",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E139","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F139","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E140","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F140","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E141","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F141","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BC100000     ","Minority Interest","Minority Interest",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E142","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F142","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E143","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F143","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BD000000     ","Non-current liabilities","Non-current liabilities",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E144","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F144","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BD300000     ","Deferred tax","Deferred tax",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E145","v":0},{"$f":"E144-F144","v":{"$error":"#REF!"}},{"$f":"G144-I144","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F145","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BD500000     ","Provisions for other liabilities and charges","Provisions for other liabilities and charges",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E146","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F146","v":0},{"$f":"K145-L145","v":{"$error":"#REF!"}},{"$f":"M145-O145","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BD501000     ","Environmental","Environmental",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E147","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F147","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"Retirement benefit obligation and other provisions",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E148","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F148","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BD502000     ","CAWMS","CAWMS",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E149","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F149","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BD503000     ","Social plan","Social plan",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E150","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F150","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BD504000     ","Non - current leave liability","Non - current leave liability",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E151","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F151","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BD509000     ","Other : provision and liabilities","Other : provision and liabilities",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E152","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F152","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BD100000     ","Borrowings","Borrowings",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E154","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F154","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BD101000     ","Secured loans","Secured loans",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E155","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F155","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BD101010     ","Secured loans : USD denominated","Secured loans : USD denominated",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E156","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F156","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BD101020     ","Secured loans : ZAR denominated","Secured loans : ZAR denominated",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E157","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F157","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BD101990     ","Secured loans : Other","Secured loans : Other",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E158","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F158","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BD102000     ","Unsecured loans","Unsecured loans",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E159","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F159","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BD102990     ","Unsecured Loans : Other","Unsecured Loans : Other",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E160","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F160","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BD103000     ","Bonds","Bonds",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E161","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F161","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BD103010     ","Bond : Convertible","Bond : Convertible",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E162","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F162","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E163","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F163","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E164","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F164","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BD000000     ","Non-current liabilities","Total non-current liabilities",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E165","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F165","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E166","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F166","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E167","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F167","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BE000000     ","Current liabilities","Current liabilities",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E168","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F168","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"June 12","Sep 12","Movement"]
["BE202000     ","Borrowings","Borrowings",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E169","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F169","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,{"$f":"H167","v":{"$error":"#REF!"}},{"$f":"N167","v":{"$error":"#REF!"}},{"$f":"U167-V167","v":{"$error":"#REF!"}}]
["BE120000     ","Income tax","Income tax",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E170","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F170","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE110000     ","Trade and other payables","Trade and other payables",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E172","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F172","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,"Trade and other payables",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE110100     ","Trade","Trade",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E173","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F173","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,"Trade",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE110200     ","Payroll","Payroll",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E174","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F174","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,"Payroll",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE110210     ","Pension and provident funds","Pension and provident funds",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E175","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F175","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,"Pension and provident funds",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE110220     ","Medical aids","Medical aids",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E176","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F176","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,"Medical aids",{"$f":"H173","v":{"$error":"#REF!"}},{"$f":"N173","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["BE110230     ","SARS PAYE","SARS PAYE",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E177","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F177","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,"SARS PAYE",{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"U174-V174","v":{"$error":"#REF!"}}]
["BE110290     ","Other : Payroll creditors","Other : Payroll creditors",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E178","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F178","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,"Other : Payroll creditors",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE110300     ","Leave","Leave",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E179","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F179","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,"Leave",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE110400     ","VAT","VAT",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E180","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F180","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,"VAT",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE110500     ","Shaft accruals","Shaft accruals",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E181","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F181","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,"Shaft accruals",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE110600     ","Power accrual","Power accrual",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E182","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F182","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,"Power accrual",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE110800     ","Derivative financial liabilities","Derivative financial liabilities",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E183","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F183","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,"Derivative financial liabilities",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE110900     ","Other : Trade and other payables","Other : Trade and other payables",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E184","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F184","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,"Other : Trade and other payables",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE201000     ","Loans from subsidiaries","Loans from subsidiaries",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E185","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F185","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,"Loans from subsidiaries",{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E186","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F186","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E187","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F187","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BE000000     ","Current liabilities",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E188","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F188","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BE500000     ","Liabilities classified as held-for-sale","Liabilities of disposal groups classified as held for sale",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E189","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F189","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E190","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F190","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E191","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F191","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"Total current liabilities",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E192","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F192","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E193","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F193","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E194","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F194","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["BA000000     ","TOTAL EQUITY AND LIABILITIES","TOTAL EQUITY AND LIABILITIES",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!E195","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"'Group Cognos BS Evander'!F195","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,{"$f":"'Group Cognos BS Evander'!E196","v":0},0,{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"'Group Cognos BS Evander'!F196","v":0},0,{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,{"$f":"'Group Cognos BS Evander'!E197","v":0},0,{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"'Group Cognos BS Evander'!F197","v":0},0,{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,{"$f":"'Group Cognos BS Evander'!E198","v":0},0,{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"'Group Cognos BS Evander'!F198","v":0},0,{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
["ST100900     ","Share issued","Number of ordinary shares issued",null,0,{"$f":"'Group Cognos BS Evander'!E199","v":0},0,{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,1,{"$f":"'Group Cognos BS Evander'!F199","v":0},1,{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,"Net Asset Value per share (cents)",null,{"$error":"#DIV/0!"},{"$f":"'Group Cognos BS Evander'!E200","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#DIV/0!"},{"$f":"'Group Cognos BS Evander'!F200","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,0,{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,0,{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,0,{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,0,{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"E192-E110","v":{"$error":"#REF!"}},{"$f":"F192-F110","v":0},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"K192-K110","v":{"$error":"#REF!"}},{"$f":"L192-L110","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]

{"sheet":"Group Cognos IS Evander","index":3,"n_rows":193,"n_cols":25,"rows_kept":193,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,"Condensed Consolidated Income Statement (ZAR)"]
[]
[null,null,null,null,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,21,21]
[]
[null,null,null,null,"Quarter ended","Quarter ended","Quarter ended","Nine months ended","Nine months ended","YTD","Month ended","Month ended","Month ended","Month ended","Month ended","Month ended","Month ended","Month ended","Month ended","Month ended","Month ended","Month ended","Month ended","Month ended","Month ended"]
[null,null,null,null,"31 March","31 December","30 June","31 March ","31 March","June","September","August","July","June","May","April","March","Feburary","January","December","November","October","September","August","July"]
[null,null,null,null,"2014","2013","2014",2014,2013,"2013","2013","2013","2013","2013","2013","2013","2013","2013","2013",2012,2012,2012,2012,2012,2012]
[null,null,null,null,"ZAR","ZAR","ZAR","ZAR","ZAR","ZAR","ZAR","ZAR","ZAR","ZAR","ZAR","ZAR","ZAR","ZAR","ZAR","ZAR","ZAR","ZAR","ZAR","ZAR","ZAR"]
[]
[]
[null,null,null,"Continuing operations"]
[]
["CA100000     ","Revenue",true,"Revenue",0,0,0,0,1025333520.9,1404400037.79,0,null,0,0,-1124949905.1300001,99616384.230000004,151042535.84999999,113070038.64,109568840.38,73615994.780000001,109349552.69,127272977.44,106555171.26000001,106555171.26000001,106555171.26000001]
["CA101000     ","Revenue : Gold sales",true,"Revenue : Gold sales",0,0,0,0,1025333520.9,1404400037.79,0,null,0,0,-1124949905.1300001,99616384.230000004,151042535.84999999,113070038.64,109568840.38,73615994.780000001,109349552.69,127272977.44,106555171.26000001,106555171.26000001,106555171.26000001]
["CA102000     ","Revenue : Co-products",true,"Revenue : Co-products",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Cost of Sales",0,0,0,0,-664123821.81000006,-866455961.0200001,0,null,0,0,753951779.0999999,-89827957.289999992,-96980982.930000007,-77058332.389999986,-64760599.119999997,-68652634.060000002,-61791950.739999995,-76743214.459999993,-67451719.49000001,-67451719.49000001,-67451719.49000001]
[null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,{"$f":"SUM(Q19:S19)","v":0},null,0]
["DA100000     ","Production cost",true,"Production cost",0,0,0,0,-600268076.26999998,-766513592.96000004,0,null,0,0,677033016.25999999,-76764939.989999995,-86204505.719999999,-67900929.209999993,-64592294.609999999,-52501168,-59949117.799999997,-69064582.909999996,-52759899.590000004,-52759899.590000004,-52759899.590000004]
["DA101000     ","Labour",true,"Labour",0,0,0,0,-311563561.57999998,-393066154.91000003,0,null,0,0,350463882.00999999,-38900320.43,-34137939.07,-35245399.299999997,-36005004.119999997,-33754835.57,-35111255.689999998,-34292803.990000002,-34831803.619999997,-34831803.619999997,-34831803.619999997]
["DA101100     ","Payroll 1 Cost",true,"Payroll 1 Cost",0,0,0,0,-132127605.2,-164065702.68000001,0,null,0,0,150237750.31999999,-18110145.120000001,-14066633.039999999,-14954672.74,-15491332.050000001,-13998911.800000001,-14101306.890000001,-14512654.609999999,-14811693.4,-14811693.4,-14811693.4]
["DA101101     ","Payroll 1 : Cost to company",true,"Payroll 1 : Cost to company",0,0,0,0,-114332771.01000001,-136363509.96000001,0,null,0,0,127592377.58,-13259606.57,-12347183.33,-12814637.789999999,-13062562.460000001,-12381113.91,-12600974.789999999,-12695708.57,-12770917.51,-12770917.51,-12770917.51]
["DA101105     ","Payroll 1 : Bonus",true,"Payroll 1 : Bonus",0,0,0,0,-8472575.3900000006,-17648472.050000001,0,null,0,0,11773941.189999999,-3301365.8,-916494.31,-851396.84,-833600,-758640.09,-618206.46,-939488.18,-915912.16,-915912.16,-915912.16]
["DA101110     ","Payroll 1 : Overtime",true,"Payroll 1 : Overtime",0,0,0,0,-9322258.8000000007,-9832195.7400000002,0,null,0,0,10871431.550000001,-1549172.75,-802955.4,-1288638.1100000001,-1595169.59,-859157.8,-882125.64,-877457.86,-1124863.73,-1124863.73,-1124863.73]
["DA101115     ","Payroll 1 : Retrenchment",true,"Payroll 1 : Retrenchment",0,0,0,0,0,-221524.93,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA101200     ","Payroll 2 Cost",true,"Payroll 2 Cost",0,0,0,0,-179435956.38,-229000452.22999999,0,null,0,0,200226131.69,-20790175.309999999,-20071306.030000001,-20290726.559999999,-20513672.07,-19755923.77,-21009948.800000001,-19780149.379999999,-20020110.219999999,-20020110.219999999,-20020110.219999999]
["DA101201     ","Payroll 2 : Cost to company",true,"Payroll 2 : Cost to company",0,0,0,0,-150154541.12,-191259912.53,0,null,0,0,167222881.41999999,-17068340.300000001,-16793096.27,-17040423.640000001,-16153709.83,-16992812.809999999,-17720544.870000001,-15856407.51,-16663715.6,-16663715.6,-16663715.6]
["DA101205     ","Payroll 2 : Bonus",true,"Payroll 2 : Bonus",0,0,0,0,-9007129.9000000004,-13975186.24,0,null,0,0,9841365.9700000007,-834236.07,-948701.42,-625386.25,-997994.36,-799008.01,-942785.44,-2012099.47,-1158375.07,-1158375.07,-1158375.07]
["DA101210     ","Payroll 2 : Overtime",true,"Payroll 2 : Overtime",0,0,0,0,-18254593.949999999,-21401928.550000001,0,null,0,0,20901086.710000001,-2646492.7599999998,-2104519.41,-2361376.12,-3046921.61,-1782892.24,-1825794.72,-1785257.37,-2167089.9500000002,-2167089.9500000002,-2167089.9500000002]
["DA101215     ","Payroll 2 : Retrenchment",true,"Payroll 2 : Retrenchment",0,0,0,0,-2019691.41,-2363424.91,0,null,0,0,2260797.59,-241106.18,-224988.93,-263540.55,-315046.27,-181210.71,-520823.77,-126385.03,-30929.599999999999,-30929.599999999999,-30929.599999999999]
["DA102000     ","Stores",true,"Stores",0,0,0,0,-95690179.129999995,-124507755.63,0,null,0,0,107959765.56999999,-12269586.439999999,-11570087.02,-10827075.039999999,-9126045.5700000003,-10499532.550000001,-10314505.460000001,-11976298.310000001,-11029374.83,-11029374.83,-11029374.83]
["DA102010     ","Provision for obsolete cost",true,"Provision for obsolete cost",0,0,0,0,-84924.77,-1010067.16,0,null,0,0,88212.24,-3287.47,-193606.9,-299420.95,0,0,471240.1,-63137.02,0,0,0]
["DA102020     ","Drilling and consumables",true,"Drilling and consumables",0,0,0,0,-1040079.98,-2340414.0499999998,0,null,0,0,1178603.4099999999,-138523.43,-109736.2,-79692.679999999993,-85047.96,-66788.850000000006,-101831.13,-166426.39000000001,-142193.51999999999,-142193.51999999999,-142193.51999999999]
["DA102030     ","Blasting",true,"Blasting",0,0,0,0,-1667460.8,-2344594.63,0,null,0,0,1839617.38,-172156.58,-177274.2,-151451.82999999999,-137753.56,-189364.12,-176586.12,-197116.94,-195104.4,-195104.4,-195104.4]
["DA102040     ","Explosive accessories",true,"Explosive accessories",0,0,0,0,-1779808.84,-2382802.09,0,null,0,0,1976440.29,-196631.45,-195706.05,-253412.09,-99987.67,-199292.32,-214157.42,-237048.03,-186441.35,-186441.35,-186441.35]
["DA102050     ","Stores and materials",true,"Stores and materials",0,0,0,0,-63008877.890000001,-76858407.379999995,0,null,0,0,71067446.319999993,-8058568.4299999997,-7471801.7599999998,-6680705.9400000004,-6683774.5,-7516033.7400000002,-7080037.9299999997,-7475387.4000000004,-7309330.7599999998,-7309330.7599999998,-7309330.7599999998]
["DA102060     ","Support",true,"Support",0,0,0,0,-7716297.8099999996,-11022026.720000001,0,null,0,0,8282276.4400000004,-565978.63,-710440.2,-470407.89,-590018.76,-617780.26,-660871.42000000004,-1351880.29,-1247918.1599999999,-1247918.1599999999,-1247918.1599999999]
["DA102070     ","Electrical",true,"Electrical",0,0,0,0,0,-24725,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA102080     ","Mechanical",true,"Mechanical",0,0,0,0,0,-15959.84,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA102090     ","Workshop recovery",true,"Workshop recovery",0,0,0,0,-1335778.56,-1885394.19,0,null,0,0,1747405.96,-411627.4,-606771.47,-439890.5,-95578.57,-41341.03,-81646.009999999995,-18122.02,-50273.5,-50273.5,-50273.5]
["DA102100     ","Tyres",true,"Tyres",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA102110     ","Diesel",true,"Diesel",0,0,0,0,-2515420.98,-3910200.4,0,null,0,0,2990971.93,-475550.95,-254403.89,-222958.09,-119351.67,-281171.55,-426490.31,-449303.06,-124303.77,-124303.77,-124303.77]
["DA102120     ","Pumps  sumps and valves",true,"Pumps  sumps and valves",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA102130     ","Maintenance",true,"Maintenance",0,0,0,0,-7600858.1299999999,-12050735.25,0,null,0,0,8557239.0399999991,-956380.91,-834132.84,-1073822.47,-633801.87,-654633.42000000004,-976147.99,-1010835.18,-978680.63,-978680.63,-978680.63]
["DA102140     ","Major repairs",true,"Major repairs",0,0,0,0,403260.58,-1447619.71,0,null,0,0,-403260.58,0,-1850,-7694.4,0,-1485,-592,-4379.25,480036.99,480036.99,480036.99]
["DA102990     ","Other stores cost",true,"Other stores cost",0,0,0,0,-9343931.9499999993,-9214809.2100000009,0,null,0,0,10634813.140000001,-1290881.19,-1014363.51,-1147618.2,-680731.01,-931642.26,-1067385.23,-1002662.73,-1275165.73,-1275165.73,-1275165.73]
["DA103000     ","Services",true,"Services",0,0,0,0,-118697498.08,-135805723.31,0,null,0,0,131269853.48999999,-12572355.41,-11364592.75,-11525177.25,-9404028.3900000006,-11613640.51,-11820358.310000001,-11052641.869999999,-14643191.310000001,-14643191.310000001,-14643191.310000001]
["DA103010     ","Power : Services",true,"Power : Services",0,0,0,0,-114601807.01000001,-131033154.18000001,0,null,0,0,126714832.52,-12113025.51,-10931470.4,-11072902.630000001,-8915373.9299999997,-11148841.84,-11354996.66,-10606793.529999999,-14192469.789999999,-14192469.789999999,-14192469.789999999]
["DA103020     ","Water : Service",true,"Water : Service",0,0,0,0,-4095691.07,-4772569.13,0,null,0,0,4555020.97,-459329.9,-433122.35,-452274.62,-488654.46,-464798.67,-465361.65,-445848.34,-450721.52,-450721.52,-450721.52]
["DA104000     ","Outside contractors",true,"Outside contractors",0,0,0,0,-36364900.740000002,-46044501.520000003,0,null,0,0,40933961.619999997,-4569060.88,-4080897.05,-4010728.32,-4726009.8899999997,-4107227.07,-4389924.84,-4192448.61,-3611493.35,-3611493.35,-3611493.35]
["DA104010     ","Labour hire",true,"Labour hire",0,0,0,0,-1454452.81,-1731364.55,0,null,0,0,1504204.05,-49751.24,-106780.96,-153581.04999999999,-159349.5,-199393.86,-195208.41,-189532.07,-172922.06,-172922.06,-172922.06]
["DA104020     ","Drilling",true,"Drilling",0,0,0,0,-168624.12,-224832.02,0,null,0,0,187359.92,-18735.8,-18735.8,-18736,-18736,-18736.080000000002,-18736.080000000002,-18736.080000000002,-18736.080000000002,-18736.080000000002,-18736.080000000002]
["DA104030     ","Rock transport",true,"Rock transport",0,0,0,0,-6695762.4400000004,-10349080.109999999,0,null,0,0,7575639.8499999996,-879877.41,-816785.66,-844272.1,-683460.8,-665095.24,-844421.16,-1154453.52,-490878.75,-490878.75,-490878.75]
["DA104040     ","Security",true,"Security",0,0,0,0,-8781645.5999999996,-10248298.800000001,0,null,0,0,9764285.3000000007,-982639.7,-982639.7,-1005065.84,-982945.06,-1147591.22,-1013087.39,-921762.5,-907289.63,-907289.63,-907289.63]
["DA104050     ","Production contractors",true,"Production contractors",0,0,0,0,-1400598.82,-1928836.37,0,null,0,0,1555120.04,-154521.22,-154521.22,-154521.22,-154521.22,-154521.22,-154521.22,-149909.22,-154521.22,-154521.22,-154521.22]
["DA104060     ","Other as per Oracle",true,"Other as per Oracle",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA104990     ","Other : Outside contractors",true,"Other : Outside contractors",0,0,0,0,-17863816.949999999,-21562089.670000002,0,null,0,0,20347352.460000001,-2483535.5099999998,-2001433.71,-1834552.11,-2726997.31,-1921889.45,-2163950.58,-1758055.22,-1867145.61,-1867145.61,-1867145.61]
["DA105000     ","Other distributable cost",true,"Other distributable cost",0,0,0,0,-18813319.440000001,-18917812.129999999,0,null,0,0,23909462.75,-5096143.3099999996,-2052479.21,-1499909.56,-2264170.98,-1816758.18,-2396124.48,-2803194.15,-2078069.01,-2078069.01,-2078069.01]
["DA106000     ","Non-distributable",true,"Non-distributable",0,0,0,0,-13128038.27,-16310694.98,0,null,0,0,13846550.720000001,-718512.45,-1368954.2,-2154124.0299999998,-563250.24,-2263072.5499999998,-1487388.83,-2243303.4500000002,-508212.54,-508212.54,-508212.54]
["DA107000     ","Allocations",true,"Allocations",0,0,0,0,-138647.96,251825.08,0,null,0,0,469803.47,-331155.51,-323697.3,-175243.95,-215877.43,183910.54,-233285.17,8481.2099999999991,186495.38,186495.38,186495.38]
["DA108000     ","Ongoing development allocation",true,"Ongoing development allocation",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA109000     ","Stock revaluation",true,"Stock revaluation",0,0,0,0,8835194.5099999998,6720285.8399999999,0,null,0,0,-8835194.5099999998,0,-19148438.780000001,0,0,15934874.26,0,0,12048759.029999999,12048759.029999999,12048759.029999999]
["DA109010     ","Gold stock",true,"Gold stock",0,0,0,0,8835194.5099999998,6720285.8399999999,0,null,0,0,-8835194.5099999998,0,-19148438.780000001,0,0,15934874.26,0,0,12048759.029999999,12048759.029999999,12048759.029999999]
["DA109020     ","ROM",true,"ROM",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA110000     ","Deferred stripping costs",true,"Deferred stripping costs",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA111000     ","Byproduct credits",true,"Byproduct credits",0,0,0,0,9465588.0299999993,9964972.4100000001,0,null,0,0,-9519657.0500000007,54069.02,1084228.51,217584.93,309936.34000000003,-3645383.24,8581203.6199999992,720359.89,95868.96,95868.96,95868.96]
["DA112000     ","Royalty tax",true,"Royalty tax",0,0,0,0,-24172713.609999999,-48798033.810000002,0,null,0,0,26534588.190000001,-2361874.58,-3241648.85,-2680856.69,-2597844.33,-919503.13,-2777478.64,-3232733.63,1611121.7,1611121.7,1611121.7]
["DA211000     ","Amortisation",true,"Amortisation",0,0,0,0,-9700400.9499999993,-70670204.209999993,0,null,0,0,21596540.809999999,-11896139.859999999,-9700400.9499999993,0,0,0,0,0,0,0,0]
["DA211100     ","Depreciation : Mining assets",true,"Depreciation : Mining assets",0,0,0,0,-5138896.78,-51685025.369999997,0,null,0,0,13105701.789999999,-7966805.0099999998,-5138896.78,0,0,0,0,0,0,0,0]
["DA211200     ","Depreciation : Non-mining assets",true,"Depreciation : Non-mining assets",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA211300     ","Depreciation : Capital Development",true,"Depreciation : Capital Development",0,0,0,0,-4561504.17,-18985178.84,0,null,0,0,8490839.0199999996,-3929334.85,-4561504.17,0,0,0,0,0,0,0,0]
["DA211400     ","Depreciation : Intangible assets",true,"Depreciation : Intangible assets",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA211900     ","Deferred depreciation expense",true,"Deferred depreciation expense",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA212000     ","Impairment of property  plant and equipment",true,"Impairment of property  plant and equipment",0,0,0,0,0,-600,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA212100     ","Impairment of property  plant and equipment",true,"Impairment of property  plant and equipment",0,0,0,0,0,-600,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA212200     ","Impairment written back",true,"Impairment written back",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA220000     ","Employment termination and restructuring cost",true,"Employment termination and restructuring cost",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA231000     ","Share based compensation",true,"Share based compensation",0,0,0,0,-43747293.509999998,-8325828.96,0,null,0,0,43747293.509999998,0,0,-7966783.6699999999,896853.25,-15075065.15,-568719.9,-6540404.8700000001,-13642502.51,-13642502.51,-13642502.51]
["DA232000     ","Post retirement benefits",true,"Post retirement benefits",0,0,0,0,0,117937.53,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA233000     ","Insurance credits",true,"Insurance credits",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA241000     ","Rehabilitation cost",true,"Rehabilitation cost",0,0,0,0,0,225489.37,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA242000     ","Care and maintenance",true,"Care and maintenance",0,0,0,0,-10408051.08,-10229140.689999999,0,null,0,0,11574928.52,-1166877.44,-1076076.26,-1190619.51,-1065157.76,-1076400.9099999999,-1274113.04,-1138226.68,-1049317.3899999999,-1049317.3899999999,-1049317.3899999999]
["DA299000     ","Other cost of sales items",true,"Other cost of sales items",0,0,0,0,0,-11060021.1,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,{"$f":"SUM(Q86:S86)","v":0},null,0]
["DA299999     ","Gross (profit)/loss",true,"Gross (profit)/loss",0,0,0,0,361209699.08999997,537944076.76999998,0,null,0,0,-370998126.02999997,9788426.9399999995,54061552.920000002,36011706.25,44808241.259999998,4963360.72,47557601.950000003,50529762.979999997,39103451.770000003,39103451.770000003,39103451.770000003]
["DA310000     ","Corporate  administration and other expenditure",true,"Corporate  administration and other expenditure",0,0,0,0,-25010532.809999999,-23087863.260000002,0,null,0,0,26147891.27,-1137358.46,-191415.76,-4175513.67,-2062404.64,-2381347.42,-3574909.59,-3180542.59,-2881439,-2881439,-2881439]
["DA310100     ","Professional & Legal Services",true,"Professional & Legal Services",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA310200     ","Audit fees",true,"Audit fees",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA310210     ","Internal : Audit Fees",true,"Internal : Audit Fees",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA310220     ","External : Audit Fees",true,"External : Audit Fees",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA310300     ","Corporate cost transfers",true,"Corporate cost transfers",0,0,0,0,-21650295.149999999,-20184347.989999998,0,null,0,0,22623053.460000001,-972758.31,0,-4158632.91,-1974945.46,-2171129.92,-3550911.49,-2295905.08,-2450061.6800000002,-2450061.6800000002,-2450061.6800000002]
["DA310400     ","Loan and bond related costs",true,"Loan and bond related costs",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA310500     ","Stock exchange listing costs",true,"Stock exchange listing costs",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA310600     ","Investor relations costs",true,"Investor relations costs",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA310700     ","Corporate office operations",true,"Corporate office operations",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA310800     ","Corporate projects",true,"Corporate projects",0,0,0,0,-3360237.66,-2903515.27,0,null,0,0,3524837.81,-164600.15,-191415.76,-16880.759999999998,-87459.18,-210217.5,-23998.1,-884637.51,-431377.32,-431377.32,-431377.32]
["DA310810     ","Corporate social initiatives",true,"Corporate social initiatives",0,0,0,0,-3360237.66,-2903515.27,0,null,0,0,3524837.81,-164600.15,-191415.76,-16880.759999999998,-87459.18,-210217.5,-23998.1,-884637.51,-431377.32,-431377.32,-431377.32]
["DA310820     ","Corporate business development",true,"Corporate business development",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA310990     ","Other : Corporate and administration expenses",true,"Other : Corporate and administration expenses",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA320000     ","Exploration expenditure",true,"Exploration expenditure",0,0,0,0,0,-1007678.24,0,null,0,0,0,0,0,0,0,0,39897,-39897,0,0,0]
["DA320100     ","Exploration : Resource definition drilling",true,"Exploration : Resource definition drilling",0,0,0,0,0,-1007678.24,0,null,0,0,0,0,0,0,0,0,39897,-39897,0,0,0]
["DA320200     ","Exploration : Brownfield's exploration",true,"Exploration : Brownfield's exploration",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA320300     ","Exploration : Greenfield's exploration",true,"Exploration : Greenfield's exploration",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA320400     ","Exploration : Capital exploration",true,"Exploration : Capital exploration",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA330000     ","Project feasibility studies",true,"Project feasibility studies",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA330100     ","Business Case/Pre-Feasibility",true,"Business Case/Pre-Feasibility",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA330200     ","Feasibility",true,"Feasibility",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA350000     ","Profit on sale of property  plant and equipment",true,"Profit on sale of property  plant and equipment",0,0,0,0,0,232002974.24000001,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA350100     ","Profit on sale of PPE : Mining assets",true,"Profit on sale of PPE : Mining assets",0,0,0,0,0,232002974.24000001,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA350200     ","Profit on sale of PPE : Other assets",true,"Profit on sale of PPE : Other assets",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA390000     ","Other (income)/expenditure",true,"Other (income)/expenditure",0,0,0,0,1107947.3899999999,12758257.77,0,null,0,0,194420524.27000001,-195528471.66,102159.95,4320.7299999999996,276490.09000000003,-66442.67,103467.9,72301.31,462838.83,462838.83,462838.83]
["DA390100     ","Forex",true,"Forex",0,0,0,0,116900,-176337,0,null,0,0,-116900,0,0,0,87500,0,29400,0,0,0,0]
["DA390110     ","Forex : Realised",true,"Forex : Realised",0,0,0,0,116900,-176337,0,null,0,0,-116900,0,0,0,87500,0,29400,0,0,0,0]
["DA390120     ","Forex : Unrealised",true,"Forex : Unrealised",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA390200     ","Bad debts",true,"Bad debts",0,0,0,0,233446.73,-82093.929999999993,0,null,0,0,-233446.73,0,27800.93,-46370.81,0,-136929.07,0,0,388945.68,388945.68,388945.68]
["DA390900     ","Other income and expenses",true,"Other income and expenses",0,0,0,0,757600.66,13016688.699999999,0,null,0,0,194770871,-195528471.66,74359.02,50691.54,188990.09,70486.399999999994,74067.899999999994,72301.31,73893.149999999994,73893.149999999994,73893.149999999994]
["DA390910     ","Other : Income",true,"Other : Income",0,0,0,0,757236.36,13019517.4,0,null,0,0,-764467.15,7230.79,74359.02,50691.54,188990.09,70486.399999999994,74067.899999999994,72301.31,73893.149999999994,73893.149999999994,73893.149999999994]
["DA390920     ","Other : Expenses",true,"Other : Expenses",0,0,0,0,364.3,-2828.7,0,null,0,0,195535338.15000001,-195535702.44999999,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,0,null,0]
["DA399999     ","Operating (profit)/loss",false,"Operating profit/(loss)",0,0,0,0,337307113.67000002,758609767.27999997,0,null,0,0,-150429710.49000001,-186877403.18000001,53972297.109999999,31840513.309999999,43022326.710000001,2515570.63,44126057.259999998,47381624.700000003,36684851.600000001,36684851.600000001,36684851.600000001]
["DA410000     ","(Profit)/loss on sale of investments",true,"(Profit)/loss on sale of investments",0,0,0,0,0,-1023421.8,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA410100     ","(Profit)/loss on sale of : Listed investments",true,"(Profit)/loss on sale of : Listed investments",0,0,0,0,0,-1023421.8,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA410200     ","(Profit)/loss on sale of : Unlisted investments",true,"(Profit)/loss on sale of : Unlisted investments",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA410300     ","(Profit)/loss on sale of : Investment in associate",true,"(Profit)/loss on sale of : Investment in associate",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA410400     ","(Profit)/loss on sale of : Investment in subsidiar",true,"(Profit)/loss on sale of : Investment in subsidiar",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA410500     ","(Profit)/loss on sale of : Investment in JV",true,"(Profit)/loss on sale of : Investment in JV",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA420000     ","(Profit)/loss on financial instruments",true,"(Profit)/loss on financial instruments",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA430000     ","(Profit)/loss from associate",true,"(Profit)/loss from associate",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA440000     ","Impairment of investments and financial instrument",true,"Impairment of investments and financial instrument",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA440100     ","Impairment of fair value reserve",true,"Impairment of fair value reserve",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA440200     ","Impairment of associates",true,"Impairment of associates",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA440300     ","Impairment of investments",true,"Impairment of investments",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA440400     ","Impairment of financial instruments",true,"Impairment of financial instruments",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA450000     ","Net gain/(loss) on financial instruments",true,"Net gain/(loss) on financial instruments",0,0,0,0,18352693.300000001,8539569.8599999994,0,null,0,0,-16699129.77,-1653563.53,120034.18,-931391.26,2365711.2999999998,2241375.7999999998,-1386219.56,8499997.5700000003,-2461682.5499999998,-2461682.5499999998,-2461682.5499999998]
["DA491000     ","Investment income",true,"Investment income",0,0,0,0,9197968.8800000008,7071503.1100000003,0,null,0,0,-9975423.7599999998,777454.88,2161336.21,516028.78,2845866.86,582023.54,1519742.66,403313.76,466449.02,466449.02,466449.02]
["DA491100     ","Interest Received",true,"Interest Received",0,0,0,0,9197968.8800000008,7034766.4299999997,0,null,0,0,-9975423.7599999998,777454.88,2161336.21,516028.78,2845866.86,582023.54,1519742.66,403313.76,466449.02,466449.02,466449.02]
["DA491110     ","Interest Received : Rehab",true,"Interest Received : Rehab",0,0,0,0,3349729.25,1126567.98,0,null,0,0,-4127184.13,777454.88,267306.59999999998,513629.31,841356.73,577461.11,178837.47,396122.08,198314.16,198314.16,198314.16]
["DA491190     ","Interest Received : Other",true,"Interest Received : Other",0,0,0,0,5848239.6299999999,5908198.4500000002,0,null,0,0,-5848239.6299999999,0,1894029.61,2399.4699999999998,2004510.13,4562.43,1340905.19,7191.68,268134.86,268134.86,268134.86]
["DA491200     ","Interest Received : Intercompany charge",true,"Interest Received : Intercompany charge",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA491900     ","Dividends received",true,"Dividends received",0,0,0,0,0,36736.68,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA492000     ","Finance cost",true,"Finance cost",0,0,0,0,-9041435.7799999993,-19670353.68,0,null,0,0,12623906.98,-3582471.2,-1027231.47,-1027231.47,-1027231.47,-1027307.17,-1027307.92,-976281.57,-976281.57,-976281.57,-976281.57]
["DA492100     ","Finance cost : SARS",true,"Finance cost : SARS",0,0,0,0,0,1216123.54,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA492200     ","Finance cost : Loans",true,"Finance cost : Loans",0,0,0,0,0,0,0,null,0,0,2555239.73,-2555239.73,0,0,0,0,0,0,0,0,0]
["DA492300     ","Finance cost: Rehab",false,"Finance cost : Rehab",0,0,0,0,-9041283.6300000008,0,0,null,0,0,10068515.1,-1027231.47,-1027231.47,-1027231.47,-1027231.47,-1027231.47,-1027231.47,-976281.57,-2928844.71,-2928844.71,-2928844.71]
["DA492900     ","Finance cost : Intercompany interest charge",true,"Finance cost : Intercompany interest charge",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA492980     ","Finance cost : Other",true,"Finance cost : Other",0,0,0,0,-152.15,-18256907.640000001,0,null,0,0,152.15,0,0,0,0,-75.7,-76.45,0,1952563.14,1952563.14,1952563.14]
["DA492990     ","Finance cost : Interest capitalised",true,"Finance cost : Interest capitalised",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA492999     ","Offset account - Intercompany interest",true,"Offset account - Intercompany interest",0,0,0,0,0,-2629569.58,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,{"$f":"SUM(Q152:S152)","v":0},null,0]
[null,null,null,null,null,null,0,null,0]
["DA499999     ","(Profit)/loss before taxation",false,"Profit/(loss) before taxation",0,0,0,0,355816340.06999999,753527064.76999998,0,null,0,0,-164480357.03999999,-191335983.03,55226436.030000001,30397919.359999999,47206673.399999999,4311662.8,43232272.439999998,55308654.460000001,33713336.5,33713336.5,33713336.5]
["DA500000     ","Taxation",true,"Taxation",0,0,0,0,-70089486.969999999,-164221096.03,0,null,0,0,70089486.969999999,0,0,-8728484.25,-9231985.6400000006,-884238.39,-10301524.4,-9968875.6899999995,-12836364.9,-12836364.9,-12836364.9]
["DA501000     ","Mining taxation expense current year",true,"Mining taxation expense current year",0,0,0,0,-48178275,-99908499,0,null,0,0,48178275,0,0,-6591124,-5848888,2225347,-7693080,-6815439,-10412766,-10412766,-10412766]
["DA502000     ","Non mining taxation expense current year",true,"Non mining taxation expense current year",0,0,0,0,-1324470,-4436917,0,null,0,0,1324470,0,0,-18868,-614187,-27103,-398711,-189919,-23066,-23066,-23066]
["DA503000     ","Deferred taxation expense",true,"Deferred taxation expense",0,0,0,0,-20718182.66,-64285796.590000004,0,null,0,0,20718182.66,0,0,-2118492.25,-2768910.64,-3082482.39,-2209733.4,-2963517.69,-2531973.59,-2531973.59,-2531973.59]
["DA504000     ","Mining taxation expense adjustment prior years",true,"Mining taxation expense adjustment prior years",0,0,0,0,0,3633770.03,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
["DA505000     ","Non mining taxation expense adjustment prior year",true,"Non mining taxation expense adjustment prior year",0,0,0,0,131440.69,776346.53,0,null,0,0,-131440.69,0,0,0,0,0,0,0,131440.69,131440.69,131440.69]
[null,null,null,null,null,null,0,null,0]
[null,null,null," ",null,null,0,null,0]
["DA599999     ","(Profit)/loss before non-controling interest",true,"Profit/(loss) before non-controling interest",0,0,0,0,285726853.10000002,589305968.74000001,0,null,0,0,-94390870.069999993,-191335983.03,55226436.030000001,21669435.109999999,37974687.759999998,3427424.41,32930748.039999999,45339778.770000003,20876971.600000001,20876971.600000001,20876971.600000001]
["DA600000     ","Non-controlling interest",true,"Non-controlling interest",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,0,null,0]
[null,null,null,null,null,null,0,null,0]
["DA699999     ","Net (profit)/loss from continuing operations",true,"Net (profit)/loss from continuing operations",0,0,0,0,285726853.10000002,589305968.74000001,0,null,0,0,-94390870.069999993,-191335983.03,55226436.030000001,21669435.109999999,37974687.759999998,3427424.41,32930748.039999999,45339778.770000003,20876971.600000001,20876971.600000001,20876971.600000001]
[null,null,null,null,null,null,0,null,0,null,0,null,0,0]
["DA900000     ","Discontinued operations",true,"Discontinued operations",null,null,0,null,0]
["DA900100     ","(Profit)/loss from discontinued operations",true,"(Profit)/loss from discontinued operations",0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,0,null,0]
[null,null,null,null,0,0,0,0,0]
["DA999999     ","Net (profit)/loss for the period",true,"Net profit/(loss) for the period",0,0,0,0,285726853.10000002,589305968.74000001,0,null,0,0,-94390870.069999993,-191335983.03,55226436.030000001,21669435.109999999,37974687.759999998,3427424.41,32930748.039999999,45339778.770000003,20876971.600000001,20876971.600000001,20876971.600000001]
[]
[]
[null,null,null,"Earnings/(loss) per ordinary share (cents)"]
["ECO",null,null,"- Earnings/(loss) from continuing operations",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["EDO",null,null,"- Earnings/(loss) from discontinued operations",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[null,null,null,"Total earnings/(loss) per ordinary share (cents)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["ST101000     ","Weighted avg shares - YTD",null,null,0,0,0,0,0,0]
["ST101010     ","Weighted avg shares - QTR",null,"Diluted earnings/(loss) per ordinary share (cents)"]
["DECO",null,null,"- Earnings/(loss) from continuing operations",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["DEDO",null,null,"- Earnings/(loss) from discontinued operations",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
[null,null,null,"Total diluted earnings/(loss) per ordinary share (cents)",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
[]
["ST101100     ","Diluted weighted avg shares - YTD",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["ST101110     ","Diluted weighted avg shares - QTR"]

{"sheet":"Group Cognos BS Evander","index":4,"n_rows":200,"n_cols":8,"rows_kept":200,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,"ZAR","R"]
[]
[null,null,"CONDENSED CONSOLIDATED BALANCE SHEET",null,null,"R"]
[]
[]
[null,null,null,null,"At","At","At","At"]
[null,null,"Company:","Evander (Consolidation) C040  ","December","September","June",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,2013,2013,2013,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,"(Unaudited)","(Unaudited)","(Unaudited)","(Unaudited)"]
[null,null,null,null,"R million","R million","R million","R million"]
[]
[]
[null,null,"TOTAL ASSETS"]
[]
["AB000000     ","Non-current assets","Non-current assets"]
["AB100000     ","Property,  plant and equipment","Property,  plant and equipment",null,0,0,0,1271228068]
["AB110000     ","PPE : Cost","PPE : Cost",null,0,0,0,3127677419]
["AB110100     ","Cost : Mining assets","Cost : Mining assets",null,0,0,0,2874540850]
["AB110110     ","Cost : Mine assets","Cost : Mine assets",null,0,0,0,1991500662]
["AB110120     ","Cost : Rehab assets","Cost : Rehab assets",null,0,0,0,18530884]
["AB110130     ","Cost : Capital development and AE's","Cost : Capital development and AE's",null,0,0,0,904703304]
["AB110190     ","Cost : Other","Cost : Other mining assets",null,0,0,0,-40194000]
["AB110200     ","Cost : Mining assets under construction","Cost : Mining assets under construction",null,0,0,0,234429573]
["AB110300     ","Cost : Undeveloped property","Cost : Undeveloped property",null,0,0,0,0]
["AB110400     ","Cost : Deferred stripping","Cost : Deferred stripping",null,0,0,0,0]
["AB110800     ","Cost : Other non-mining","Cost : Other non-mining",null,0,0,0,18706996]
["AB110900     ","Clearing accounts","Clearing accounts",null,0,0,0,0]
["AB120000     ","PPE : Accumulated depreciation","PPE : Accumulated depreciation",null,0,0,0,-1856449351]
["AB120100     ","Acc depr : Mining assets","Acc depr : Mining assets",null,0,0,0,-1856375122]
["AB120110     ","Acc depr : Mine assets","Acc depr : Mine assets",null,0,0,0,-1187315470]
["AB120120     ","Acc depr : Rehab assets","Acc depr : Rehab assets",null,0,0,0,-8849014]
["AB120130     ","Acc depr : Capital development","Acc depr : Capital development",null,0,0,0,-660210639]
["AB120190     ","Acc depr : Other","Acc depr : Other",null,0,0,0,1]
["AB120200     ","Acc depr : Mining assets under construction","Acc depr : Mining assets under construction",null,0,0,0,0]
["AB120300     ","Acc depr : Undeveloped property","Acc depr : Undeveloped property",null,0,0,0,0]
["AB120400     ","Acc depr : Deferred stripping","Acc depr : Deferred stripping",null,0,0,0,0]
["AB120800     ","Acc depr : Other non-mining","Acc depr : Other non-mining",null,0,0,0,-74229]
["AB200000     ","Intangible assets","Intangible assets",null,0,0,0,0]
["AB210000     ","Intangible Assets : Cost","Intangible Assets : Cost",null,0,0,0,0]
["AB210100     ","Cost : Goodwill","Cost : Goodwill",null,0,0,0,0]
["AB210900     ","Cost : Other","Cost : Other",null,0,0,0,0]
["AB220000     ","Intangible Assets : Acccumulated depreciation","Intangible Assets : Acccumulated depreciation",null,0,0,0,0]
["AB220100     ","Acc depr : Goodwill","Acc depr : Goodwill",null,0,0,0,0]
["AB220900     ","Acc depr : Other","Acc depr : Other",null,0,0,0,0]
["AB310000     ","Restricted cash","Restricted cash",null,0,0,0,0]
["AB320000     ","Restricted investments","Restricted investments",null,0,0,0,218110822]
["AB320100     ","Environmental trust","Environmental trust",null,0,0,0,218110822]
["AB320900     ","Other : Restricted investments","Other : Restricted investments",null,0,0,0,0]
["AB511000     ","Investments in financial assets","Investments in financial assets",null,0,0,0,257129]
["AB511100     ","Listed investments","Listed investments",null,0,0,0,0]
["AB511200     ","Unlisted investments","Unlisted investments",null,0,0,0,257129]
["AB512000     ","Investments in associates - other","Investments in associates - other",null,0,0,0,0]
["AB512010     ","Rand Uranium","Rand Uranium",null,0,0,0,0]
["AB512990     ","Other : Investment in associates","Other : Investment in associates",null,0,0,0,0]
["AB513000     ","Investments in joint ventures - other","Investments in joint ventures - other",null,0,0,0,0]
["AB514000     ","Investment in subsidiaries","Investment in subsidiaries",null,0,0,0,-600]
["AB521000     ","Loans to subsidiaries","Loans to subsidiaries",null,0,0,0,0]
["AB711000     ","Deferred income tax","Deferred income tax",null,0,0,0,0]
["AB911000     ","Trade and other receivables","Trade and other receivables",null,0,0,0,68269866]
["AB911100     ","Sub-ordinated loan Rand Uranium","Sub-ordinated loan Rand Uranium",null,0,0,0,0]
["AB911200     ","Provisions for irrecoverable loans","Provisions for irrecoverable loans",null,0,0,0,-410391]
["AB911900     ","Other : Trade and receivables","Other : Trade and receivables",null,0,0,0,68680257]
["AB921000     ","Inventories","Inventories",null,0,0,0,16437973]
["AB921900     ","Other : Inventories","Other : Inventories",null,0,0,0,16437973]
[null,null,null,null,0,0,0]
[]
["AB000000     ","Non-current assets","Total non-current assets",null,0,0,0,1574303258]
[null,null,null,null,0,0,0]
[]
[null,null,"Current assets"]
["AC100000     ","Inventories","Inventories",null,0,0,0,57676924]
["AC110000     ","Gold stock","Gold stock",null,0,0,0,37197619]
["AC110100     ","Gold in lockup","Gold in lockup",null,0,0,0,8011402]
["AC110200     ","Gold in process","Gold in process",null,0,0,0,29186217]
["AC110300     ","Bullion on hand","Bullion on hand",null,0,0,0,0]
["AC110400     ","ROM Stockpiles","ROM Stockpiles",null,0,0,0,0]
["AC120000     ","Byproducts stock","Byproducts stock",null,0,0,0,0]
["AC120100     ","Silver stock","Silver stock",null,0,0,0,0]
["AC120200     ","Copper stock","Copper stock",null,0,0,0,0]
["AC120300     ","Uranium stock","Uranium stock",null,0,0,0,0]
["AC130000     ","Stores","Stores",null,0,0,0,20479305]
["AC130100     ","Stores : cost","Stores : cost",null,0,0,0,22833561]
["AC130200     ","Provisions of obsolete stock","Provisions of obsolete stock",null,0,0,0,-2354256]
["AC310000     ","Trade and other receivables","Trade and other receivables",null,0,0,0,22162233]
["AC310100     ","Metals","Metals",null,0,0,0,4511960]
["AC310110     ","Gold debtor","Gold debtor",null,0,0,0,4511960]
["AC310120     ","Silver debtor","Silver debtor",null,0,0,0,0]
["AC310130     ","Copper debtor","Copper debtor",null,0,0,0,0]
["AC310140     ","Osmiridium debtors","Osmiridium debtors",null,0,0,0,0]
["AC310200     ","VAT","VAT",null,0,0,0,10422960]
["AC310300     ","Other trade","Other trade",null,0,0,0,3937680]
["AC310400     ","Provision for bad debt","Provision for bad debt",null,0,0,0,-595483]
["AC310500     ","Prepayments","Prepayments",null,0,0,0,3927639]
["AC310600     ","Interest receivable","Interest receivable",null,0,0,0,0]
["AC310700     ","Self-insurance funds","Self-insurance funds",null,0,0,0,0]
["AC310980     ","Other : Trade and other receivables","Other : Trade and other receivables",null,0,0,0,-42524]
["AC310990     ","Project controle accounts","Project controle accounts",null,0,0,0,0]
["AC310995     ","Intercompany Differences","Intercompany Differences",null,0,0,0,0]
["AC320000     ","Income and mining tax","Income and mining tax",null,0,0,0,222801]
["AC510000     ","Restricted cash","Restricted cash",null,0,0,0,0]
["AC710000     ","Cash and cash equivalents","Cash and cash equivalents",null,0,0,0,11841609]
[]
[]
[null,null,null,null,0,0,0,91903567]
["AC910000     ","Non-current assets classified as held-for-sale","Assets of disposal groups classified as held-for-sale",null,0,0,0,0]
[]
[]
["AC000000     ","Current assets","Total current assets",null,0,0,0,91903566]
[]
[]
["AA000000     ","TOTAL ASSETS","TOTAL ASSETS",null,0,0,0,1666206824]
[]
[]
[null,null,"TOTAL EQUITY AND LIABILITIES"]
[]
[null,null,"Share capital and reserves"]
["BB100000     ","Share capital","Share capital",null,0,0,0,869616216]
["BB110000     ","Share capital","Share capital",null,0,0,0,39271599]
["BB150000     ","Share premium","Share premium",null,0,0,0,830344617]
["BB210000     ","Other reserves","Other reserves",null,0,0,0,69503209]
["BB210100     ","Translation reserve","Translation reserve",null,0,0,0,0]
["BB210200     ","Mark to market reserve","Mark to market reserve",null,0,0,0,-45348]
["BB210300     ","Equity portion of bond","Equity portion of bond",null,0,0,0,0]
["BB210400     ","Revaluation reserve","Revaluation reserve",null,0,0,0,0]
["BB210500     ","Deferred share based compensation reserve","Deferred share based compensation reserve",null,0,0,0,109734725]
["BB210600     ","Captalisation issue reserve","Captalisation issue reserve",null,0,0,0,0]
["BB210900     ","Other fair value reserves","Other fair value reserves",null,0,0,0,0]
["BB210998     ","Offset account - Intercompany loans","Offset account - Intercompany loans",null,0,0,0,-40186168]
["BB210999     ","Offset account - Acquisition Logic","Offset account - Acquisition Logic",null,0,0,0,0]
["BB500000     ","Retained earnings/(accumulated loss)","Retained earnings/(accumulated loss)",null,0,0,0,286211009]
["BB510000     ","Opening retained earnings - Total","Opening retained earnings - Total",null,0,0,0,342103156]
["BB510100     ","Opening retained earnings from repo and g/journals","Opening retained earnings from repo and g/journals",null,0,0,0,382097660]
["BB510200     ","Opening retained earnings from acquisition jnls","Opening retained earnings from acquisition jnls",null,0,0,0,-39994504]
["BB510300     ","Opening retained earnings - prior year adjustment","Opening retained earnings - prior year adjustment",null,0,0,0,0]
["BB530000     ","Current year retained earnings","Current year retained earnings",null,0,0,0,285726853]
["BB550000     ","Dividends declared and paid","Dividends declared and paid",null,0,0,0,-341619000]
[null,null,null,null,0,0,0]
[]
["BB000000     ","Share capital and reserves","Total share capital and reserves",null,0,0,0,1225330434]
[]
[]
["BC100000     ","Minority Interest","Minority Interest",null,0,0,0,0]
[]
["BD000000     ","Non-current liabilities","Non-current liabilities"]
["BD300000     ","Deferred tax","Deferred tax",null,0,0,0,158680132]
["BD500000     ","Provisions for other liabilities and charges","Provisions for other liabilities and charges",null,0,0,0,180088943]
["BD501000     ","Environmental","Environmental",null,0,0,0,179213992]
[null,null,"Retirement benefit obligation and other provisions",null,0,0,0,874951]
["BD502000     ","CAWMS","CAWMS",null,0,0,0,874951]
["BD503000     ","Social plan","Social plan",null,0,0,0,0]
["BD504000     ","Non - current leave liability","Non - current leave liability",null,0,0,0,0]
["BD509000     ","Other : provision and liabilities","Other : provision and liabilities",null,0,0,0,0]
["BD400000     ","Derivative financial liabilities","Derivative financial liabilities",null,0,0,0,0]
["BD100000     ","Borrowings","Borrowings",null,0,0,0,0]
["BD101000     ","Secured loans","Secured loans",null,0,0,0,0]
["BD101010     ","Secured loans : USD denominated","Secured loans : USD denominated",null,0,0,0,0]
["BD101020     ","Secured loans : ZAR denominated","Secured loans : ZAR denominated",null,0,0,0,0]
["BD101990     ","Secured loans : Other","Secured loans : Other",null,0,0,0,0]
["BD102000     ","Unsecured loans","Unsecured loans",null,0,0,0,0]
["BD102990     ","Unsecured Loans : Other","Unsecured Loans : Other",null,0,0,0,0]
["BD103000     ","Bonds","Bonds",null,0,0,0,0]
["BD103010     ","Bond : Convertible","Bond : Convertible",null,0,0,0,0]
[]
[]
["BD000000     ","Non-current liabilities","Total non-current liabilities",null,0,0,0,338769075]
[null,null,null,null,0,0,0]
[]
["BE000000     ","Current liabilities","Current liabilities"]
["BE202000     ","Borrowings","Borrowings",null,0,0,0,0]
["BE120000     ","Income tax","Income tax",null,0,0,0,0]
["BE130000     ","Derivative financial liabilities","Derivative financial liabilities",null,0,0,0,0]
["BE110000     ","Trade and other payables","Trade and other payables",null,0,0,0,102107316]
["BE110100     ","Trade","Trade",null,0,0,0,40911924]
["BE110200     ","Payroll","Payroll",null,0,0,0,13432268]
["BE110210     ","Pension and provident funds","Pension and provident funds",null,0,0,0,0]
["BE110220     ","Medical aids","Medical aids",null,0,0,0,0]
["BE110230     ","SARS PAYE","SARS PAYE",null,0,0,0,0]
["BE110290     ","Other : Payroll creditors","Other : Payroll creditors",null,0,0,0,13432268]
["BE110300     ","Leave","Leave",null,0,0,0,20082412]
["BE110400     ","VAT","VAT",null,0,0,0,0]
["BE110500     ","Shaft accruals","Shaft accruals",null,0,0,0,7534265]
["BE110600     ","Power accrual","Power accrual",null,0,0,0,11683314]
["BE110800     ","Derivative financial liabilities","Derivative financial liabilities",null,0,0,0,0]
["BE110900     ","Other : Trade and other payables","Other : Trade and other payables",null,0,0,0,8463133]
["BE201000     ","Loans from subsidiaries","Loans from subsidiaries",null,0,0,0,0]
[]
[]
["BE000000     ","Current liabilities",null,null,0,0,0,102107315]
["BE500000     ","Liabilities classified as held-for-sale","Liabilities of disposal groups classified as held for sale",null,0,0,0,0]
[]
[]
[null,null,"Total current liabilities",null,0,0,0,102107315]
[null,null,null,null,0,0,0]
[]
["BA000000     ","TOTAL EQUITY AND LIABILITIES","TOTAL EQUITY AND LIABILITIES",null,0,0,0,1666206824]
[]
[]
[]
["ST100900     ","Share issued","Number of ordinary shares issued",null,0,0,0,0]
[null,null,"Net Asset Value per share (cents)",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]

{"sheet":"Group Cognos BS new","index":5,"n_rows":204,"n_cols":26,"rows_kept":204,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,null,null,"ZAR","ZAR",null,"ZAR",null,null,null,null,null,null,null,"R","R","R"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"New Balance sheet","New Balance sheet","New Balance sheet","New Balance sheet"]
[null,null,"CONDENSED CONSOLIDATED BALANCE SHEET",null,"Group","Group","Group","Group",null,"Evander","Evander","Evander","Evander"]
[]
[]
[null,null,null,null,"At","At","At","At",null,"At","At","At","At",null,null,null,null,null,null,null,"At","At","At","At"]
[null,null,"Company:","Harmony Company (Consolidated) C001  ",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,"December","September","June",{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"QTD","QTD","QTD","QTD",null,{"$f":"E7","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,"2013","2013","2013",{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,"IFRIC 20","IFRIC 20","IFRIC 20","IFRIC 20",null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"(Unaudited)","(Unaudited)","(Unaudited)","(Unaudited)",null,"(Unaudited)","(Unaudited)","(Unaudited)","(Unaudited)",null,null,"adjustment","adjustment","adjustment","adjustment",null,"(Unaudited)","(Unaudited)","(Unaudited)","(Unaudited)"]
[null,null,null,null,"R million","R million","R million","R million",null,"R million","R million","R million","R million",null,null,"2012-09-01","2012-12-01","2013-03-01","2013-06-01",null,"R million","R million","R million","R million"]
[]
[]
[null,null,"TOTAL ASSETS"]
[]
["AB100000     ","Property,  plant and equipment","Property,  plant and equipment",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E16","v":0},{"$f":"'Group Cognos BS Evander'!F16","v":0},{"$f":"'Group Cognos BS Evander'!G16","v":0},{"$f":"'Group Cognos BS Evander'!H16","v":1271228068},null,null,{"$f":"P16+P27","v":-113988567.40756258},{"$f":"Q16+Q27","v":-96894906.464421228},{"$f":"R16+R27","v":-82633601.750751853},{"$f":"S16+S27","v":-87630143.229601637},null,{"$f":"E15-J15","v":{"$error":"#REF!"}},{"$f":"F15-K15","v":{"$error":"#REF!"}},{"$f":"G15-L15","v":{"$error":"#REF!"}},{"$f":"H15+R15","v":{"$error":"#REF!"}}]
["AB110000     ","PPE : Cost","PPE : Cost",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E17","v":0},{"$f":"'Group Cognos BS Evander'!F17","v":0},{"$f":"'Group Cognos BS Evander'!G17","v":0},{"$f":"'Group Cognos BS Evander'!H17","v":3127677419},null,null,{"$f":"P24","v":-42605237.838840552},{"$f":"Q24","v":-15966530.89104335},{"$f":"R24","v":10847153.776638098},{"$f":"S24","v":39201121.479244828},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"G16-L16","v":{"$error":"#REF!"}},{"$f":"H16+R16","v":{"$error":"#REF!"}}]
["AB110100     ","Cost : Mining assets","Cost : Mining assets",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E18","v":0},{"$f":"'Group Cognos BS Evander'!F18","v":0},{"$f":"'Group Cognos BS Evander'!G18","v":0},{"$f":"'Group Cognos BS Evander'!H18","v":2874540850},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB110110     ","Cost : Mine assets","Cost : Mine assets",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E19","v":0},{"$f":"'Group Cognos BS Evander'!F19","v":0},{"$f":"'Group Cognos BS Evander'!G19","v":0},{"$f":"'Group Cognos BS Evander'!H19","v":1991500662},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB110120     ","Cost : Rehab assets","Cost : Rehab assets",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E20","v":0},{"$f":"'Group Cognos BS Evander'!F20","v":0},{"$f":"'Group Cognos BS Evander'!G20","v":0},{"$f":"'Group Cognos BS Evander'!H20","v":18530884},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB110130     ","Cost : Capital development and AE's","Cost : Capital development and AE's",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E21","v":0},{"$f":"'Group Cognos BS Evander'!F21","v":0},{"$f":"'Group Cognos BS Evander'!G21","v":0},{"$f":"'Group Cognos BS Evander'!H21","v":904703304},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB110190     ","Cost : Other","Cost : Other mining assets",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E22","v":0},{"$f":"'Group Cognos BS Evander'!F22","v":0},{"$f":"'Group Cognos BS Evander'!G22","v":0},{"$f":"'Group Cognos BS Evander'!H22","v":-40194000},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB110200     ","Cost : Mining assets under construction","Cost : Mining assets under construction",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E23","v":0},{"$f":"'Group Cognos BS Evander'!F23","v":0},{"$f":"'Group Cognos BS Evander'!G23","v":0},{"$f":"'Group Cognos BS Evander'!H23","v":234429573},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB110300     ","Cost : Undeveloped property","Cost : Undeveloped property",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E24","v":0},{"$f":"'Group Cognos BS Evander'!F24","v":0},{"$f":"'Group Cognos BS Evander'!G24","v":0},{"$f":"'Group Cognos BS Evander'!H24","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB110400     ","Cost : Deferred stripping","Cost : Deferred stripping",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E25","v":0},{"$f":"'Group Cognos BS Evander'!F25","v":0},{"$f":"'Group Cognos BS Evander'!G25","v":0},{"$f":"'Group Cognos BS Evander'!H25","v":0},null,null,{"$f":"'IFRIC 20 Aus'!D24+'IFRIC 20 Kalgold'!O12","v":-42605237.838840552},{"$f":"'IFRIC 20 Aus'!F54+'IFRIC 20 Kalgold'!R12","v":-15966530.89104335},{"$f":"'IFRIC 20 Aus'!F85+'IFRIC 20 Kalgold'!U12","v":10847153.776638098},{"$f":"'IFRIC 20 Aus'!G24+'IFRIC 20 Kalgold'!X12","v":39201121.479244828},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB110800     ","Cost : Other non-mining","Cost : Other non-mining",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E26","v":0},{"$f":"'Group Cognos BS Evander'!F26","v":0},{"$f":"'Group Cognos BS Evander'!G26","v":0},{"$f":"'Group Cognos BS Evander'!H26","v":18706996},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB110900     ","Clearing accounts","Clearing accounts",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E27","v":0},{"$f":"'Group Cognos BS Evander'!F27","v":0},{"$f":"'Group Cognos BS Evander'!G27","v":0},{"$f":"'Group Cognos BS Evander'!H27","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB120000     ","PPE : Accumulated depreciation","PPE : Accumulated depreciation",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E28","v":0},{"$f":"'Group Cognos BS Evander'!F28","v":0},{"$f":"'Group Cognos BS Evander'!G28","v":0},{"$f":"'Group Cognos BS Evander'!H28","v":-1856449351},null,null,{"$f":"P35","v":-71383329.568722025},{"$f":"Q35","v":-80928375.573377877},{"$f":"R35","v":-93480755.527389944},{"$f":"S35","v":-126831264.70884646},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB120100     ","Acc depr : Mining assets","Acc depr : Mining assets",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E29","v":0},{"$f":"'Group Cognos BS Evander'!F29","v":0},{"$f":"'Group Cognos BS Evander'!G29","v":0},{"$f":"'Group Cognos BS Evander'!H29","v":-1856375122},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB120110     ","Acc depr : Mine assets","Acc depr : Mine assets",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E30","v":0},{"$f":"'Group Cognos BS Evander'!F30","v":0},{"$f":"'Group Cognos BS Evander'!G30","v":0},{"$f":"'Group Cognos BS Evander'!H30","v":-1187315470},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB120120     ","Acc depr : Rehab assets","Acc depr : Rehab assets",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E31","v":0},{"$f":"'Group Cognos BS Evander'!F31","v":0},{"$f":"'Group Cognos BS Evander'!G31","v":0},{"$f":"'Group Cognos BS Evander'!H31","v":-8849014},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB120130     ","Acc depr : Capital development","Acc depr : Capital development",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E32","v":0},{"$f":"'Group Cognos BS Evander'!F32","v":0},{"$f":"'Group Cognos BS Evander'!G32","v":0},{"$f":"'Group Cognos BS Evander'!H32","v":-660210639},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB120190     ","Acc depr : Other","Acc depr : Other",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E33","v":0},{"$f":"'Group Cognos BS Evander'!F33","v":0},{"$f":"'Group Cognos BS Evander'!G33","v":0},{"$f":"'Group Cognos BS Evander'!H33","v":1},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB120200     ","Acc depr : Mining assets under construction","Acc depr : Mining assets under construction",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E34","v":0},{"$f":"'Group Cognos BS Evander'!F34","v":0},{"$f":"'Group Cognos BS Evander'!G34","v":0},{"$f":"'Group Cognos BS Evander'!H34","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB120300     ","Acc depr : Undeveloped property","Acc depr : Undeveloped property",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E35","v":0},{"$f":"'Group Cognos BS Evander'!F35","v":0},{"$f":"'Group Cognos BS Evander'!G35","v":0},{"$f":"'Group Cognos BS Evander'!H35","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB120400     ","Acc depr : Deferred stripping","Acc depr : Deferred stripping",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E36","v":0},{"$f":"'Group Cognos BS Evander'!F36","v":0},{"$f":"'Group Cognos BS Evander'!G36","v":0},{"$f":"'Group Cognos BS Evander'!H36","v":0},null,null,{"$f":"'IFRIC 20 Aus'!D25+'IFRIC 20 Kalgold'!O13","v":-71383329.568722025},{"$f":"'IFRIC 20 Aus'!F55+'IFRIC 20 Kalgold'!R13","v":-80928375.573377877},{"$f":"'IFRIC 20 Aus'!F86+'IFRIC 20 Kalgold'!U13","v":-93480755.527389944},{"$f":"'IFRIC 20 Aus'!G25+'IFRIC 20 Kalgold'!X13","v":-126831264.70884646},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB120800     ","Acc depr : Other non-mining","Acc depr : Other non-mining",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E37","v":0},{"$f":"'Group Cognos BS Evander'!F37","v":0},{"$f":"'Group Cognos BS Evander'!G37","v":0},{"$f":"'Group Cognos BS Evander'!H37","v":-74229},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB200000     ","Intangible assets","Intangible assets",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E38","v":0},{"$f":"'Group Cognos BS Evander'!F38","v":0},{"$f":"'Group Cognos BS Evander'!G38","v":0},{"$f":"'Group Cognos BS Evander'!H38","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB210000     ","Intangible Assets : Cost","Intangible Assets : Cost",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E39","v":0},{"$f":"'Group Cognos BS Evander'!F39","v":0},{"$f":"'Group Cognos BS Evander'!G39","v":0},{"$f":"'Group Cognos BS Evander'!H39","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB210100     ","Cost : Goodwill","Cost : Goodwill",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E40","v":0},{"$f":"'Group Cognos BS Evander'!F40","v":0},{"$f":"'Group Cognos BS Evander'!G40","v":0},{"$f":"'Group Cognos BS Evander'!H40","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB210900     ","Cost : Other","Cost : Other",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E41","v":0},{"$f":"'Group Cognos BS Evander'!F41","v":0},{"$f":"'Group Cognos BS Evander'!G41","v":0},{"$f":"'Group Cognos BS Evander'!H41","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB220000     ","Intangible Assets : Acccumulated depreciation","Intangible Assets : Acccumulated depreciation",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E42","v":0},{"$f":"'Group Cognos BS Evander'!F42","v":0},{"$f":"'Group Cognos BS Evander'!G42","v":0},{"$f":"'Group Cognos BS Evander'!H42","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB220100     ","Acc depr : Goodwill","Acc depr : Goodwill",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E43","v":0},{"$f":"'Group Cognos BS Evander'!F43","v":0},{"$f":"'Group Cognos BS Evander'!G43","v":0},{"$f":"'Group Cognos BS Evander'!H43","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB220900     ","Acc depr : Other","Acc depr : Other",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E44","v":0},{"$f":"'Group Cognos BS Evander'!F44","v":0},{"$f":"'Group Cognos BS Evander'!G44","v":0},{"$f":"'Group Cognos BS Evander'!H44","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB310000     ","Restricted cash","Restricted cash",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E45","v":0},{"$f":"'Group Cognos BS Evander'!F45","v":0},{"$f":"'Group Cognos BS Evander'!G45","v":0},{"$f":"'Group Cognos BS Evander'!H45","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB320000     ","Restricted investments","Restricted investments",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E46","v":0},{"$f":"'Group Cognos BS Evander'!F46","v":0},{"$f":"'Group Cognos BS Evander'!G46","v":0},{"$f":"'Group Cognos BS Evander'!H46","v":218110822},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB320100     ","Environmental trust","Environmental trust",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E47","v":0},{"$f":"'Group Cognos BS Evander'!F47","v":0},{"$f":"'Group Cognos BS Evander'!G47","v":0},{"$f":"'Group Cognos BS Evander'!H47","v":218110822},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB320900     ","Other : Restricted investments","Other : Restricted investments",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E48","v":0},{"$f":"'Group Cognos BS Evander'!F48","v":0},{"$f":"'Group Cognos BS Evander'!G48","v":0},{"$f":"'Group Cognos BS Evander'!H48","v":0},null,null,null,null,null,null,null,{"$f":"E47-J47","v":{"$error":"#REF!"}},{"$f":"F47-K47","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB511000     ","Investments in financial assets","Investments in financial assets",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E49","v":0},{"$f":"'Group Cognos BS Evander'!F49","v":0},{"$f":"'Group Cognos BS Evander'!G49","v":0},{"$f":"'Group Cognos BS Evander'!H49","v":257129},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB511100     ","Listed investments","Listed investments",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E50","v":0},{"$f":"'Group Cognos BS Evander'!F50","v":0},{"$f":"'Group Cognos BS Evander'!G50","v":0},{"$f":"'Group Cognos BS Evander'!H50","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB511200     ","Unlisted investments","Unlisted investments",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E51","v":0},{"$f":"'Group Cognos BS Evander'!F51","v":0},{"$f":"'Group Cognos BS Evander'!G51","v":0},{"$f":"'Group Cognos BS Evander'!H51","v":257129},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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["AB512010     ","Rand Uranium","Rand Uranium",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E53","v":0},{"$f":"'Group Cognos BS Evander'!F53","v":0},{"$f":"'Group Cognos BS Evander'!G53","v":0},{"$f":"'Group Cognos BS Evander'!H53","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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["AB513000     ","Investments in joint ventures - other","Investments in joint ventures - other",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E55","v":0},{"$f":"'Group Cognos BS Evander'!F55","v":0},{"$f":"'Group Cognos BS Evander'!G55","v":0},{"$f":"'Group Cognos BS Evander'!H55","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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["AB911000     ","Trade and other receivables","Trade and other receivables",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E59","v":0},{"$f":"'Group Cognos BS Evander'!F59","v":0},{"$f":"'Group Cognos BS Evander'!G59","v":0},{"$f":"'Group Cognos BS Evander'!H59","v":68269866},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AB911100     ","Sub-ordinated loan Rand Uranium","Sub-ordinated loan Rand Uranium",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E60","v":0},{"$f":"'Group Cognos BS Evander'!F60","v":0},{"$f":"'Group Cognos BS Evander'!G60","v":0},{"$f":"'Group Cognos BS Evander'!H60","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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["AB911900     ","Other : Trade and receivables","Other : Trade and receivables",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E62","v":0},{"$f":"'Group Cognos BS Evander'!F62","v":0},{"$f":"'Group Cognos BS Evander'!G62","v":0},{"$f":"'Group Cognos BS Evander'!H62","v":68680257},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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["AB921900     ","Other : Inventories","Other : Inventories",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E64","v":0},{"$f":"'Group Cognos BS Evander'!F64","v":0},{"$f":"'Group Cognos BS Evander'!G64","v":0},{"$f":"'Group Cognos BS Evander'!H64","v":16437973},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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["AC110000     ","Gold stock","Gold stock",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E72","v":0},{"$f":"'Group Cognos BS Evander'!F72","v":0},{"$f":"'Group Cognos BS Evander'!G72","v":0},{"$f":"'Group Cognos BS Evander'!H72","v":37197619},null,null,{"$f":"P76","v":-16550812.350357207},{"$f":"Q76","v":-19047444.719999999},{"$f":"R76","v":-14824855.706766918},{"$f":"S76","v":-7809114.0799994841},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC110100     ","Gold in lockup","Gold in lockup",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E73","v":0},{"$f":"'Group Cognos BS Evander'!F73","v":0},{"$f":"'Group Cognos BS Evander'!G73","v":0},{"$f":"'Group Cognos BS Evander'!H73","v":8011402},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC110200     ","Gold in process","Gold in process",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E74","v":0},{"$f":"'Group Cognos BS Evander'!F74","v":0},{"$f":"'Group Cognos BS Evander'!G74","v":0},{"$f":"'Group Cognos BS Evander'!H74","v":29186217},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC110300     ","Bullion on hand","Bullion on hand",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E75","v":0},{"$f":"'Group Cognos BS Evander'!F75","v":0},{"$f":"'Group Cognos BS Evander'!G75","v":0},{"$f":"'Group Cognos BS Evander'!H75","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC110400     ","ROM Stockpiles","ROM Stockpiles",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E76","v":0},{"$f":"'Group Cognos BS Evander'!F76","v":0},{"$f":"'Group Cognos BS Evander'!G76","v":0},{"$f":"'Group Cognos BS Evander'!H76","v":0},null,null,{"$f":"'IFRIC 20 Aus'!D26","v":-16550812.350357207},{"$f":"'IFRIC 20 Aus'!F56","v":-19047444.719999999},{"$f":"'IFRIC 20 Aus'!F87","v":-14824855.706766918},{"$f":"'IFRIC 20 Aus'!G26","v":-7809114.0799994841},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC120000     ","Byproducts stock","Byproducts stock",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E77","v":0},{"$f":"'Group Cognos BS Evander'!F77","v":0},{"$f":"'Group Cognos BS Evander'!G77","v":0},{"$f":"'Group Cognos BS Evander'!H77","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC120100     ","Silver stock","Silver stock",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E78","v":0},{"$f":"'Group Cognos BS Evander'!F78","v":0},{"$f":"'Group Cognos BS Evander'!G78","v":0},{"$f":"'Group Cognos BS Evander'!H78","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC120200     ","Copper stock","Copper stock",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E79","v":0},{"$f":"'Group Cognos BS Evander'!F79","v":0},{"$f":"'Group Cognos BS Evander'!G79","v":0},{"$f":"'Group Cognos BS Evander'!H79","v":0},null,null,null,null,null,null,null,{"$f":"E79-J79","v":{"$error":"#REF!"}},{"$f":"F79-K79","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC120300     ","Uranium stock","Uranium stock",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E80","v":0},{"$f":"'Group Cognos BS Evander'!F80","v":0},{"$f":"'Group Cognos BS Evander'!G80","v":0},{"$f":"'Group Cognos BS Evander'!H80","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"G80-L80","v":{"$error":"#REF!"}},{"$f":"H80+R80","v":{"$error":"#REF!"}}]
["AC130000     ","Stores","Stores",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E81","v":0},{"$f":"'Group Cognos BS Evander'!F81","v":0},{"$f":"'Group Cognos BS Evander'!G81","v":0},{"$f":"'Group Cognos BS Evander'!H81","v":20479305},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC130100     ","Stores : cost","Stores : cost",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E82","v":0},{"$f":"'Group Cognos BS Evander'!F82","v":0},{"$f":"'Group Cognos BS Evander'!G82","v":0},{"$f":"'Group Cognos BS Evander'!H82","v":22833561},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC130200     ","Provisions of obsolete stock","Provisions of obsolete stock",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E83","v":0},{"$f":"'Group Cognos BS Evander'!F83","v":0},{"$f":"'Group Cognos BS Evander'!G83","v":0},{"$f":"'Group Cognos BS Evander'!H83","v":-2354256},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC310000     ","Trade and other receivables","Trade and other receivables",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E84","v":0},{"$f":"'Group Cognos BS Evander'!F84","v":0},{"$f":"'Group Cognos BS Evander'!G84","v":0},{"$f":"'Group Cognos BS Evander'!H84","v":22162233},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC310100     ","Metals","Metals",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E85","v":0},{"$f":"'Group Cognos BS Evander'!F85","v":0},{"$f":"'Group Cognos BS Evander'!G85","v":0},{"$f":"'Group Cognos BS Evander'!H85","v":4511960},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC310110     ","Gold debtor","Gold debtor",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E86","v":0},{"$f":"'Group Cognos BS Evander'!F86","v":0},{"$f":"'Group Cognos BS Evander'!G86","v":0},{"$f":"'Group Cognos BS Evander'!H86","v":4511960},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC310120     ","Silver debtor","Silver debtor",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E87","v":0},{"$f":"'Group Cognos BS Evander'!F87","v":0},{"$f":"'Group Cognos BS Evander'!G87","v":0},{"$f":"'Group Cognos BS Evander'!H87","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC310130     ","Copper debtor","Copper debtor",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E88","v":0},{"$f":"'Group Cognos BS Evander'!F88","v":0},{"$f":"'Group Cognos BS Evander'!G88","v":0},{"$f":"'Group Cognos BS Evander'!H88","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC310140     ","Osmiridium debtors","Osmiridium debtors",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E89","v":0},{"$f":"'Group Cognos BS Evander'!F89","v":0},{"$f":"'Group Cognos BS Evander'!G89","v":0},{"$f":"'Group Cognos BS Evander'!H89","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC310200     ","VAT","VAT",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E90","v":0},{"$f":"'Group Cognos BS Evander'!F90","v":0},{"$f":"'Group Cognos BS Evander'!G90","v":0},{"$f":"'Group Cognos BS Evander'!H90","v":10422960},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC310300     ","Other trade","Other trade",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E91","v":0},{"$f":"'Group Cognos BS Evander'!F91","v":0},{"$f":"'Group Cognos BS Evander'!G91","v":0},{"$f":"'Group Cognos BS Evander'!H91","v":3937680},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC310400     ","Provision for bad debt","Provision for bad debt",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E92","v":0},{"$f":"'Group Cognos BS Evander'!F92","v":0},{"$f":"'Group Cognos BS Evander'!G92","v":0},{"$f":"'Group Cognos BS Evander'!H92","v":-595483},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC310500     ","Prepayments","Prepayments",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E93","v":0},{"$f":"'Group Cognos BS Evander'!F93","v":0},{"$f":"'Group Cognos BS Evander'!G93","v":0},{"$f":"'Group Cognos BS Evander'!H93","v":3927639},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC310600     ","Interest receivable","Interest receivable",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E94","v":0},{"$f":"'Group Cognos BS Evander'!F94","v":0},{"$f":"'Group Cognos BS Evander'!G94","v":0},{"$f":"'Group Cognos BS Evander'!H94","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC310700     ","Self-insurance funds","Self-insurance funds",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E95","v":0},{"$f":"'Group Cognos BS Evander'!F95","v":0},{"$f":"'Group Cognos BS Evander'!G95","v":0},{"$f":"'Group Cognos BS Evander'!H95","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC310980     ","Other : Trade and other receivables","Other : Trade and other receivables",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E96","v":0},{"$f":"'Group Cognos BS Evander'!F96","v":0},{"$f":"'Group Cognos BS Evander'!G96","v":0},{"$f":"'Group Cognos BS Evander'!H96","v":-42524},null,null,null,null,null,null,-9500000,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC310990     ","Project controle accounts","Project controle accounts",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E97","v":0},{"$f":"'Group Cognos BS Evander'!F97","v":0},{"$f":"'Group Cognos BS Evander'!G97","v":0},{"$f":"'Group Cognos BS Evander'!H97","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC310995     ","Intercompany Differences","Intercompany Differences",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E98","v":0},{"$f":"'Group Cognos BS Evander'!F98","v":0},{"$f":"'Group Cognos BS Evander'!G98","v":0},{"$f":"'Group Cognos BS Evander'!H98","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC320000     ","Income and mining tax","Income and mining tax",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E99","v":0},{"$f":"'Group Cognos BS Evander'!F99","v":0},{"$f":"'Group Cognos BS Evander'!G99","v":0},{"$f":"'Group Cognos BS Evander'!H99","v":222801},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},15700000]
["AC510000     ","Restricted cash","Restricted cash",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E100","v":0},{"$f":"'Group Cognos BS Evander'!F100","v":0},{"$f":"'Group Cognos BS Evander'!G100","v":0},{"$f":"'Group Cognos BS Evander'!H100","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC710000     ","Cash and cash equivalents","Cash and cash equivalents",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E101","v":0},{"$f":"'Group Cognos BS Evander'!F101","v":0},{"$f":"'Group Cognos BS Evander'!G101","v":0},{"$f":"'Group Cognos BS Evander'!H101","v":11841609},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E102","v":0},{"$f":"'Group Cognos BS Evander'!F102","v":0},{"$f":"'Group Cognos BS Evander'!G102","v":0},{"$f":"'Group Cognos BS Evander'!H102","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E103","v":0},{"$f":"'Group Cognos BS Evander'!F103","v":0},{"$f":"'Group Cognos BS Evander'!G103","v":0},{"$f":"'Group Cognos BS Evander'!H103","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E104","v":0},{"$f":"'Group Cognos BS Evander'!F104","v":0},{"$f":"'Group Cognos BS Evander'!G104","v":0},{"$f":"'Group Cognos BS Evander'!H104","v":91903567},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC910000     ","Non-current assets classified as held-for-sale","Assets of disposal groups classified as held-for-sale",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E105","v":0},{"$f":"'Group Cognos BS Evander'!F105","v":0},{"$f":"'Group Cognos BS Evander'!G105","v":0},{"$f":"'Group Cognos BS Evander'!H105","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E106","v":0},{"$f":"'Group Cognos BS Evander'!F106","v":0},{"$f":"'Group Cognos BS Evander'!G106","v":0},{"$f":"'Group Cognos BS Evander'!H106","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E107","v":0},{"$f":"'Group Cognos BS Evander'!F107","v":0},{"$f":"'Group Cognos BS Evander'!G107","v":0},{"$f":"'Group Cognos BS Evander'!H107","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AC000000     ","Current assets","Total current assets",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E108","v":0},{"$f":"'Group Cognos BS Evander'!F108","v":0},{"$f":"'Group Cognos BS Evander'!G108","v":0},{"$f":"'Group Cognos BS Evander'!H108","v":91903566},null,null,{"$f":"P71","v":-16550812.350357207},{"$f":"Q71","v":-19047444.719999999},-14824855.706766918,{"$f":"S71","v":-7809114.0799994841},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E109","v":0},{"$f":"'Group Cognos BS Evander'!F109","v":0},{"$f":"'Group Cognos BS Evander'!G109","v":0},{"$f":"'Group Cognos BS Evander'!H109","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E110","v":0},{"$f":"'Group Cognos BS Evander'!F110","v":0},{"$f":"'Group Cognos BS Evander'!G110","v":0},{"$f":"'Group Cognos BS Evander'!H110","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["AA000000     ","TOTAL ASSETS","TOTAL ASSETS",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E111","v":0},{"$f":"'Group Cognos BS Evander'!F111","v":0},{"$f":"'Group Cognos BS Evander'!G111","v":0},{"$f":"'Group Cognos BS Evander'!H111","v":1666206824},null,null,{"$f":"P108+P67","v":-130539379.75791979},{"$f":"Q108+Q67","v":-115942351.18442123},{"$f":"R108+R67","v":-97458457.457518771},{"$f":"S108+S67","v":-95439257.309601128},null,{"$f":"E111-J111","v":{"$error":"#REF!"}},{"$f":"F111-K111","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E112","v":0},{"$f":"'Group Cognos BS Evander'!F112","v":0},{"$f":"'Group Cognos BS Evander'!G112","v":0},{"$f":"'Group Cognos BS Evander'!H112","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E113","v":0},{"$f":"'Group Cognos BS Evander'!F113","v":0},{"$f":"'Group Cognos BS Evander'!G113","v":0},{"$f":"'Group Cognos BS Evander'!H113","v":0},null,null,null,null,null,null,null,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"TOTAL EQUITY AND LIABILITIES",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E114","v":0},{"$f":"'Group Cognos BS Evander'!F114","v":0},{"$f":"'Group Cognos BS Evander'!G114","v":0},{"$f":"'Group Cognos BS Evander'!H114","v":0},null,null,null,null,null,null,null,0,{"$error":"#REF!"},{"$error":"#REF!"},-40416,"Minorities"]
[null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E115","v":0},{"$f":"'Group Cognos BS Evander'!F115","v":0},{"$f":"'Group Cognos BS Evander'!G115","v":0},{"$f":"'Group Cognos BS Evander'!H115","v":0},null,null,null,null,null,null,null,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Share capital and reserves",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E116","v":0},{"$f":"'Group Cognos BS Evander'!F116","v":0},{"$f":"'Group Cognos BS Evander'!G116","v":0},{"$f":"'Group Cognos BS Evander'!H116","v":0},null,null,null,null,null,null,null,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BB100000     ","Share capital","Share capital",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E117","v":0},{"$f":"'Group Cognos BS Evander'!F117","v":0},{"$f":"'Group Cognos BS Evander'!G117","v":0},{"$f":"'Group Cognos BS Evander'!H117","v":869616216},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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["BB150000     ","Share premium","Share premium",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E119","v":0},{"$f":"'Group Cognos BS Evander'!F119","v":0},{"$f":"'Group Cognos BS Evander'!G119","v":0},{"$f":"'Group Cognos BS Evander'!H119","v":830344617},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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["BB210500     ","Deferred share based compensation reserve","Deferred share based compensation reserve",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E125","v":0},{"$f":"'Group Cognos BS Evander'!F125","v":0},{"$f":"'Group Cognos BS Evander'!G125","v":0},{"$f":"'Group Cognos BS Evander'!H125","v":109734725},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
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["BB210998     ","Offset account - Intercompany loans","Offset account - Intercompany loans",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E128","v":0},{"$f":"'Group Cognos BS Evander'!F128","v":0},{"$f":"'Group Cognos BS Evander'!G128","v":0},{"$f":"'Group Cognos BS Evander'!H128","v":-40186168},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$error":"#REF!"}]
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["BD501000     ","Environmental","Environmental",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E147","v":0},{"$f":"'Group Cognos BS Evander'!F147","v":0},{"$f":"'Group Cognos BS Evander'!G147","v":0},{"$f":"'Group Cognos BS Evander'!H147","v":179213992},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,"Retirement benefit obligation and other provisions",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E148","v":0},{"$f":"'Group Cognos BS Evander'!F148","v":0},{"$f":"'Group Cognos BS Evander'!G148","v":0},{"$f":"'Group Cognos BS Evander'!H148","v":874951},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BD502000     ","CAWMS","CAWMS",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E149","v":0},{"$f":"'Group Cognos BS Evander'!F149","v":0},{"$f":"'Group Cognos BS Evander'!G149","v":0},{"$f":"'Group Cognos BS Evander'!H149","v":874951},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BD503000     ","Social plan","Social plan",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E150","v":0},{"$f":"'Group Cognos BS Evander'!F150","v":0},{"$f":"'Group Cognos BS Evander'!G150","v":0},{"$f":"'Group Cognos BS Evander'!H150","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BD504000     ","Non - current leave liability","Non - current leave liability",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E151","v":0},{"$f":"'Group Cognos BS Evander'!F151","v":0},{"$f":"'Group Cognos BS Evander'!G151","v":0},{"$f":"'Group Cognos BS Evander'!H151","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BD505000","Education Benefit Fund provision","Education Benefit Fund provision",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E152-J152","v":{"$error":"#REF!"}},{"$f":"F152-K152","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"H152+R152","v":{"$error":"#REF!"}}]
["BD509000     ","Other : provision and liabilities","Other : provision and liabilities",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E152","v":0},{"$f":"'Group Cognos BS Evander'!F152","v":0},{"$f":"'Group Cognos BS Evander'!G152","v":0},{"$f":"'Group Cognos BS Evander'!H152","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BD400000     ","Non-current cash-settled share based payments","Non-current cash-settled share based payments",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E153","v":0},{"$f":"'Group Cognos BS Evander'!F153","v":0},{"$f":"'Group Cognos BS Evander'!G153","v":0},{"$f":"'Group Cognos BS Evander'!H153","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BD100000     ","Borrowings","Borrowings",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E154","v":0},{"$f":"'Group Cognos BS Evander'!F154","v":0},{"$f":"'Group Cognos BS Evander'!G154","v":0},{"$f":"'Group Cognos BS Evander'!H154","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BD101000     ","Secured loans","Secured loans",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E155","v":0},{"$f":"'Group Cognos BS Evander'!F155","v":0},{"$f":"'Group Cognos BS Evander'!G155","v":0},{"$f":"'Group Cognos BS Evander'!H155","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BD101010     ","Secured loans : USD denominated","Secured loans : USD denominated",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E156","v":0},{"$f":"'Group Cognos BS Evander'!F156","v":0},{"$f":"'Group Cognos BS Evander'!G156","v":0},{"$f":"'Group Cognos BS Evander'!H156","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BD101020     ","Secured loans : ZAR denominated","Secured loans : ZAR denominated",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E157","v":0},{"$f":"'Group Cognos BS Evander'!F157","v":0},{"$f":"'Group Cognos BS Evander'!G157","v":0},{"$f":"'Group Cognos BS Evander'!H157","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BD101990     ","Secured loans : Other","Secured loans : Other",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E158","v":0},{"$f":"'Group Cognos BS Evander'!F158","v":0},{"$f":"'Group Cognos BS Evander'!G158","v":0},{"$f":"'Group Cognos BS Evander'!H158","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BD102000     ","Unsecured loans","Unsecured loans",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E159","v":0},{"$f":"'Group Cognos BS Evander'!F159","v":0},{"$f":"'Group Cognos BS Evander'!G159","v":0},{"$f":"'Group Cognos BS Evander'!H159","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BD102990     ","Unsecured Loans : Other","Unsecured Loans : Other",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E160","v":0},{"$f":"'Group Cognos BS Evander'!F160","v":0},{"$f":"'Group Cognos BS Evander'!G160","v":0},{"$f":"'Group Cognos BS Evander'!H160","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BD103000     ","Bonds","Bonds",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E161","v":0},{"$f":"'Group Cognos BS Evander'!F161","v":0},{"$f":"'Group Cognos BS Evander'!G161","v":0},{"$f":"'Group Cognos BS Evander'!H161","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BD103010     ","Bond : Convertible","Bond : Convertible",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E162","v":0},{"$f":"'Group Cognos BS Evander'!F162","v":0},{"$f":"'Group Cognos BS Evander'!G162","v":0},{"$f":"'Group Cognos BS Evander'!H162","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E163","v":0},{"$f":"'Group Cognos BS Evander'!F163","v":0},{"$f":"'Group Cognos BS Evander'!G163","v":0},{"$f":"'Group Cognos BS Evander'!H163","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E164","v":0},{"$f":"'Group Cognos BS Evander'!F164","v":0},{"$f":"'Group Cognos BS Evander'!G164","v":0},{"$f":"'Group Cognos BS Evander'!H164","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BD000000     ","Non-current liabilities","Total non-current liabilities",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E165","v":0},{"$f":"'Group Cognos BS Evander'!F165","v":0},{"$f":"'Group Cognos BS Evander'!G165","v":0},{"$f":"'Group Cognos BS Evander'!H165","v":338769075},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E166","v":0},{"$f":"'Group Cognos BS Evander'!F166","v":0},{"$f":"'Group Cognos BS Evander'!G166","v":0},{"$f":"'Group Cognos BS Evander'!H166","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E167","v":0},{"$f":"'Group Cognos BS Evander'!F167","v":0},{"$f":"'Group Cognos BS Evander'!G167","v":0},{"$f":"'Group Cognos BS Evander'!H167","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE000000     ","Current liabilities","Current liabilities",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E168","v":0},{"$f":"'Group Cognos BS Evander'!F168","v":0},{"$f":"'Group Cognos BS Evander'!G168","v":0},{"$f":"'Group Cognos BS Evander'!H168","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE202000     ","Borrowings","Borrowings",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E169","v":0},{"$f":"'Group Cognos BS Evander'!F169","v":0},{"$f":"'Group Cognos BS Evander'!G169","v":0},{"$f":"'Group Cognos BS Evander'!H169","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE120000     ","Income tax","Income tax",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E170","v":0},{"$f":"'Group Cognos BS Evander'!F170","v":0},{"$f":"'Group Cognos BS Evander'!G170","v":0},{"$f":"'Group Cognos BS Evander'!H170","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"Y99","v":15700000}]
["BE130000     ","Cash-settled share based payments","Cash-settled share based payments",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E171","v":0},{"$f":"'Group Cognos BS Evander'!F171","v":0},{"$f":"'Group Cognos BS Evander'!G171","v":0},{"$f":"'Group Cognos BS Evander'!H171","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE110000     ","Trade and other payables","Trade and other payables",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E172","v":0},{"$f":"'Group Cognos BS Evander'!F172","v":0},{"$f":"'Group Cognos BS Evander'!G172","v":0},{"$f":"'Group Cognos BS Evander'!H172","v":102107316},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE110100     ","Trade","Trade",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E173","v":0},{"$f":"'Group Cognos BS Evander'!F173","v":0},{"$f":"'Group Cognos BS Evander'!G173","v":0},{"$f":"'Group Cognos BS Evander'!H173","v":40911924},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE110200     ","Payroll","Payroll",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E174","v":0},{"$f":"'Group Cognos BS Evander'!F174","v":0},{"$f":"'Group Cognos BS Evander'!G174","v":0},{"$f":"'Group Cognos BS Evander'!H174","v":13432268},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE110210     ","Pension and provident funds","Pension and provident funds",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E175","v":0},{"$f":"'Group Cognos BS Evander'!F175","v":0},{"$f":"'Group Cognos BS Evander'!G175","v":0},{"$f":"'Group Cognos BS Evander'!H175","v":0},null,null,null,null,null,null,null,{"$f":"E176-J176","v":{"$error":"#REF!"}},{"$f":"F176-K176","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE110220     ","Medical aids","Medical aids",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E176","v":0},{"$f":"'Group Cognos BS Evander'!F176","v":0},{"$f":"'Group Cognos BS Evander'!G176","v":0},{"$f":"'Group Cognos BS Evander'!H176","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE110230     ","SARS PAYE","SARS PAYE",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E177","v":0},{"$f":"'Group Cognos BS Evander'!F177","v":0},{"$f":"'Group Cognos BS Evander'!G177","v":0},{"$f":"'Group Cognos BS Evander'!H177","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE110290     ","Other : Payroll creditors","Other : Payroll creditors",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E178","v":0},{"$f":"'Group Cognos BS Evander'!F178","v":0},{"$f":"'Group Cognos BS Evander'!G178","v":0},{"$f":"'Group Cognos BS Evander'!H178","v":13432268},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE110300     ","Leave","Leave",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E179","v":0},{"$f":"'Group Cognos BS Evander'!F179","v":0},{"$f":"'Group Cognos BS Evander'!G179","v":0},{"$f":"'Group Cognos BS Evander'!H179","v":20082412},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE110400     ","VAT","VAT",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E180","v":0},{"$f":"'Group Cognos BS Evander'!F180","v":0},{"$f":"'Group Cognos BS Evander'!G180","v":0},{"$f":"'Group Cognos BS Evander'!H180","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE110500     ","Shaft accruals","Shaft accruals",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E181","v":0},{"$f":"'Group Cognos BS Evander'!F181","v":0},{"$f":"'Group Cognos BS Evander'!G181","v":0},{"$f":"'Group Cognos BS Evander'!H181","v":7534265},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE110600     ","Power accrual","Power accrual",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E182","v":0},{"$f":"'Group Cognos BS Evander'!F182","v":0},{"$f":"'Group Cognos BS Evander'!G182","v":0},{"$f":"'Group Cognos BS Evander'!H182","v":11683314},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE110800     ","Derivative financial liabilities","Derivative financial liabilities",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E183","v":0},{"$f":"'Group Cognos BS Evander'!F183","v":0},{"$f":"'Group Cognos BS Evander'!G183","v":0},{"$f":"'Group Cognos BS Evander'!H183","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE110900     ","Other : Trade and other payables","Other : Trade and other payables",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E184","v":0},{"$f":"'Group Cognos BS Evander'!F184","v":0},{"$f":"'Group Cognos BS Evander'!G184","v":0},{"$f":"'Group Cognos BS Evander'!H184","v":8463133},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE201000     ","Loans from subsidiaries","Loans from subsidiaries",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E185","v":0},{"$f":"'Group Cognos BS Evander'!F185","v":0},{"$f":"'Group Cognos BS Evander'!G185","v":0},{"$f":"'Group Cognos BS Evander'!H185","v":0},null,null,null,null,null,null,-9500000,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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["BE000000     ","Current liabilities",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E188","v":0},{"$f":"'Group Cognos BS Evander'!F188","v":0},{"$f":"'Group Cognos BS Evander'!G188","v":0},{"$f":"'Group Cognos BS Evander'!H188","v":102107315},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["BE500000     ","Liabilities classified as held-for-sale","Liabilities of disposal groups classified as held for sale",null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos BS Evander'!E189","v":0},{"$f":"'Group Cognos BS Evander'!F189","v":0},{"$f":"'Group Cognos BS Evander'!G189","v":0},{"$f":"'Group Cognos BS Evander'!H189","v":0},null,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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["ST100900     ","Share issued","Number of ordinary shares issued",null,0,1,2,3,null,{"$f":"'Group Cognos BS Evander'!E199","v":0},{"$f":"'Group Cognos BS Evander'!F199","v":0},{"$f":"'Group Cognos BS Evander'!G199","v":0},{"$f":"'Group Cognos BS Evander'!H199","v":0}]
[null,null,"Net Asset Value per share (cents)",null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,{"$f":"'Group Cognos BS Evander'!E200","v":{"$error":"#DIV/0!"}},{"$f":"'Group Cognos BS Evander'!F200","v":{"$error":"#DIV/0!"}},{"$f":"'Group Cognos BS Evander'!G200","v":{"$error":"#DIV/0!"}},{"$f":"'Group Cognos BS Evander'!H200","v":{"$error":"#DIV/0!"}}]
[]
[]
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{"sheet":"Sheet2","index":6,"n_rows":33,"n_cols":3,"rows_kept":33,"cut":false,"hidden":true,"merged":[]}
[]
["Adjustments:"]
[]
["Income Statement"]
[]
["Elimination of company profit on sale of Evander:",null,-701063221.709041]
["Inclusion of the consolidated profit on the sale of Evander",null,101643138.43327212]
[null,null,-599420083.27576888]
[]
["Elimination of the profit of Evander for March 2013",null,-55226436.030000001]
["Kobus's adjustment",null,-18590815.024230901]
[null,null,-73817251.054230899]
[]
[null,null,-673237334.3299998]
[]
["Summary March quarter:"]
["Profit on sale of Evander",null,101643138.43327212]
["Profit for Evander up until Feb 2013",null,230500417.06999999]
["Less Kobus's adjustment",null,-18590815.024230901]
[null,null,313552740.47904122]
[null,null,0]
["Balance Sheet:",null,0]
[null,null,0]
["Elimination of Evander Share Capital",null,-39271599]
["Elimination of Evander Share Premium",null,-830344616.63999999]
["Elimination of at acquisition accumulated losses/retained earnings",null,324689095.04000002]
["Elimination of 271502 - Share based payments investment reserve on consolidation",null,-37590817.100000098]
["Offset account - Intercompany loans",null,30379491]
["Elimination of Evander Mark to market reserve",null,45348]
["Adjustments made to the income statement",null,-673237334.3299998]
["Elimination of Evander Assets",null,1666206824]
["Elimination of Evander Liabilities",null,-440876390]
[null,null,0.97000026702880859]

{"sheet":"Group Cognos IS new","index":7,"n_rows":193,"n_cols":29,"rows_kept":193,"cut":false,"hidden":true,"merged":[]}
[]
[null,null,null,"Condensed Consolidated Income Statement (Rand)"]
[]
[null,null,null,null,3,4,5,null,null,null,null,"Held for sale","Held for sale","Held for sale","Held for sale","Held for sale",null,null,null,null,null,null,null,"New Income statement","New Income statement","New Income statement","New Income statement","New Income statement","New Income statement"]
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[]
[]
[null,null,null,"Continuing operations"]
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["CA102000     ","Revenue : Co-products",true,"Revenue : Co-products",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E16","v":0},{"$f":"'Group Cognos IS Evander'!F16","v":0},{"$f":"'Group Cognos IS Evander'!G16","v":0},{"$f":"'Group Cognos IS Evander'!H16","v":0},{"$f":"'Group Cognos IS Evander'!I16","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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["DA100000     ","Production cost",true,"Production cost",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E20","v":0},{"$f":"'Group Cognos IS Evander'!F20","v":0},{"$f":"'Group Cognos IS Evander'!G20","v":0},{"$f":"'Group Cognos IS Evander'!H20","v":0},{"$f":"'Group Cognos IS Evander'!I20","v":-600268076.26999998},0,{"$f":"SUM(R21:R68)","v":-8111516.8858732693},{"$f":"SUM(S21:S68)","v":24010414.423543517},{"$f":"SUM(T21:T68)","v":31665507.121361919},{"$f":"SUM(U21:U68)","v":31376626.012983255},{"$f":"SUM(V21:V68)","v":78941030.676896438},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"J20-Q20+V20","v":{"$error":"#REF!"}}]
["DA101000     ","Labour",true,"Labour",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E21","v":0},{"$f":"'Group Cognos IS Evander'!F21","v":0},{"$f":"'Group Cognos IS Evander'!G21","v":0},{"$f":"'Group Cognos IS Evander'!H21","v":0},{"$f":"'Group Cognos IS Evander'!I21","v":-311563561.57999998},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA101100     ","Payroll 1 Cost",true,"Payroll 1 Cost",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E22","v":0},{"$f":"'Group Cognos IS Evander'!F22","v":0},{"$f":"'Group Cognos IS Evander'!G22","v":0},{"$f":"'Group Cognos IS Evander'!H22","v":0},{"$f":"'Group Cognos IS Evander'!I22","v":-132127605.2},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA101101     ","Payroll 1 : Cost to company",true,"Payroll 1 : Cost to company",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E23","v":0},{"$f":"'Group Cognos IS Evander'!F23","v":0},{"$f":"'Group Cognos IS Evander'!G23","v":0},{"$f":"'Group Cognos IS Evander'!H23","v":0},{"$f":"'Group Cognos IS Evander'!I23","v":-114332771.01000001},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA101105     ","Payroll 1 : Bonus",true,"Payroll 1 : Bonus",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E24","v":0},{"$f":"'Group Cognos IS Evander'!F24","v":0},{"$f":"'Group Cognos IS Evander'!G24","v":0},{"$f":"'Group Cognos IS Evander'!H24","v":0},{"$f":"'Group Cognos IS Evander'!I24","v":-8472575.3900000006},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA101110     ","Payroll 1 : Overtime",true,"Payroll 1 : Overtime",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E25","v":0},{"$f":"'Group Cognos IS Evander'!F25","v":0},{"$f":"'Group Cognos IS Evander'!G25","v":0},{"$f":"'Group Cognos IS Evander'!H25","v":0},{"$f":"'Group Cognos IS Evander'!I25","v":-9322258.8000000007},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA101115     ","Payroll 1 : Retrenchment",true,"Payroll 1 : Retrenchment",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E26","v":0},{"$f":"'Group Cognos IS Evander'!F26","v":0},{"$f":"'Group Cognos IS Evander'!G26","v":0},{"$f":"'Group Cognos IS Evander'!H26","v":0},{"$f":"'Group Cognos IS Evander'!I26","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA101200     ","Payroll 2 Cost",true,"Payroll 2 Cost",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E27","v":0},{"$f":"'Group Cognos IS Evander'!F27","v":0},{"$f":"'Group Cognos IS Evander'!G27","v":0},{"$f":"'Group Cognos IS Evander'!H27","v":0},{"$f":"'Group Cognos IS Evander'!I27","v":-179435956.38},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA101201     ","Payroll 2 : Cost to company",true,"Payroll 2 : Cost to company",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E28","v":0},{"$f":"'Group Cognos IS Evander'!F28","v":0},{"$f":"'Group Cognos IS Evander'!G28","v":0},{"$f":"'Group Cognos IS Evander'!H28","v":0},{"$f":"'Group Cognos IS Evander'!I28","v":-150154541.12},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA101205     ","Payroll 2 : Bonus",true,"Payroll 2 : Bonus",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E29","v":0},{"$f":"'Group Cognos IS Evander'!F29","v":0},{"$f":"'Group Cognos IS Evander'!G29","v":0},{"$f":"'Group Cognos IS Evander'!H29","v":0},{"$f":"'Group Cognos IS Evander'!I29","v":-9007129.9000000004},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA101210     ","Payroll 2 : Overtime",true,"Payroll 2 : Overtime",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E30","v":0},{"$f":"'Group Cognos IS Evander'!F30","v":0},{"$f":"'Group Cognos IS Evander'!G30","v":0},{"$f":"'Group Cognos IS Evander'!H30","v":0},{"$f":"'Group Cognos IS Evander'!I30","v":-18254593.949999999},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA101215     ","Payroll 2 : Retrenchment",true,"Payroll 2 : Retrenchment",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E31","v":0},{"$f":"'Group Cognos IS Evander'!F31","v":0},{"$f":"'Group Cognos IS Evander'!G31","v":0},{"$f":"'Group Cognos IS Evander'!H31","v":0},{"$f":"'Group Cognos IS Evander'!I31","v":-2019691.41},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA102000     ","Stores",true,"Stores",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E32","v":0},{"$f":"'Group Cognos IS Evander'!F32","v":0},{"$f":"'Group Cognos IS Evander'!G32","v":0},{"$f":"'Group Cognos IS Evander'!H32","v":0},{"$f":"'Group Cognos IS Evander'!I32","v":-95690179.129999995},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA102010     ","Provision for obsolete cost",true,"Provision for obsolete cost",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E33","v":0},{"$f":"'Group Cognos IS Evander'!F33","v":0},{"$f":"'Group Cognos IS Evander'!G33","v":0},{"$f":"'Group Cognos IS Evander'!H33","v":0},{"$f":"'Group Cognos IS Evander'!I33","v":-84924.77},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA102020     ","Drilling and consumables",true,"Drilling and consumables",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E34","v":0},{"$f":"'Group Cognos IS Evander'!F34","v":0},{"$f":"'Group Cognos IS Evander'!G34","v":0},{"$f":"'Group Cognos IS Evander'!H34","v":0},{"$f":"'Group Cognos IS Evander'!I34","v":-1040079.98},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA102030     ","Blasting",true,"Blasting",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E35","v":0},{"$f":"'Group Cognos IS Evander'!F35","v":0},{"$f":"'Group Cognos IS Evander'!G35","v":0},{"$f":"'Group Cognos IS Evander'!H35","v":0},{"$f":"'Group Cognos IS Evander'!I35","v":-1667460.8},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA102040     ","Explosive accessories",true,"Explosive accessories",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E36","v":0},{"$f":"'Group Cognos IS Evander'!F36","v":0},{"$f":"'Group Cognos IS Evander'!G36","v":0},{"$f":"'Group Cognos IS Evander'!H36","v":0},{"$f":"'Group Cognos IS Evander'!I36","v":-1779808.84},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA102050     ","Stores and materials",true,"Stores and materials",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E37","v":0},{"$f":"'Group Cognos IS Evander'!F37","v":0},{"$f":"'Group Cognos IS Evander'!G37","v":0},{"$f":"'Group Cognos IS Evander'!H37","v":0},{"$f":"'Group Cognos IS Evander'!I37","v":-63008877.890000001},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA102060     ","Support",true,"Support",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E38","v":0},{"$f":"'Group Cognos IS Evander'!F38","v":0},{"$f":"'Group Cognos IS Evander'!G38","v":0},{"$f":"'Group Cognos IS Evander'!H38","v":0},{"$f":"'Group Cognos IS Evander'!I38","v":-7716297.8099999996},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA102070     ","Electrical",true,"Electrical",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E39","v":0},{"$f":"'Group Cognos IS Evander'!F39","v":0},{"$f":"'Group Cognos IS Evander'!G39","v":0},{"$f":"'Group Cognos IS Evander'!H39","v":0},{"$f":"'Group Cognos IS Evander'!I39","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA102080     ","Mechanical",true,"Mechanical",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E40","v":0},{"$f":"'Group Cognos IS Evander'!F40","v":0},{"$f":"'Group Cognos IS Evander'!G40","v":0},{"$f":"'Group Cognos IS Evander'!H40","v":0},{"$f":"'Group Cognos IS Evander'!I40","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA102090     ","Workshop recovery",true,"Workshop recovery",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E41","v":0},{"$f":"'Group Cognos IS Evander'!F41","v":0},{"$f":"'Group Cognos IS Evander'!G41","v":0},{"$f":"'Group Cognos IS Evander'!H41","v":0},{"$f":"'Group Cognos IS Evander'!I41","v":-1335778.56},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA102100     ","Tyres",true,"Tyres",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E42","v":0},{"$f":"'Group Cognos IS Evander'!F42","v":0},{"$f":"'Group Cognos IS Evander'!G42","v":0},{"$f":"'Group Cognos IS Evander'!H42","v":0},{"$f":"'Group Cognos IS Evander'!I42","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA102110     ","Diesel",true,"Diesel",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E43","v":0},{"$f":"'Group Cognos IS Evander'!F43","v":0},{"$f":"'Group Cognos IS Evander'!G43","v":0},{"$f":"'Group Cognos IS Evander'!H43","v":0},{"$f":"'Group Cognos IS Evander'!I43","v":-2515420.98},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA102120     ","Pumps  sumps and valves",true,"Pumps  sumps and valves",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E44","v":0},{"$f":"'Group Cognos IS Evander'!F44","v":0},{"$f":"'Group Cognos IS Evander'!G44","v":0},{"$f":"'Group Cognos IS Evander'!H44","v":0},{"$f":"'Group Cognos IS Evander'!I44","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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["DA102990     ","Other stores cost",true,"Other stores cost",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E47","v":0},{"$f":"'Group Cognos IS Evander'!F47","v":0},{"$f":"'Group Cognos IS Evander'!G47","v":0},{"$f":"'Group Cognos IS Evander'!H47","v":0},{"$f":"'Group Cognos IS Evander'!I47","v":-9343931.9499999993},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA103000     ","Services",true,"Services",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E48","v":0},{"$f":"'Group Cognos IS Evander'!F48","v":0},{"$f":"'Group Cognos IS Evander'!G48","v":0},{"$f":"'Group Cognos IS Evander'!H48","v":0},{"$f":"'Group Cognos IS Evander'!I48","v":-118697498.08},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA103010     ","Power : Services",true,"Power : Services",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E49","v":0},{"$f":"'Group Cognos IS Evander'!F49","v":0},{"$f":"'Group Cognos IS Evander'!G49","v":0},{"$f":"'Group Cognos IS Evander'!H49","v":0},{"$f":"'Group Cognos IS Evander'!I49","v":-114601807.01000001},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA103020     ","Water : Service",true,"Water : Service",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E50","v":0},{"$f":"'Group Cognos IS Evander'!F50","v":0},{"$f":"'Group Cognos IS Evander'!G50","v":0},{"$f":"'Group Cognos IS Evander'!H50","v":0},{"$f":"'Group Cognos IS Evander'!I50","v":-4095691.07},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA104000     ","Outside contractors",true,"Outside contractors",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E51","v":0},{"$f":"'Group Cognos IS Evander'!F51","v":0},{"$f":"'Group Cognos IS Evander'!G51","v":0},{"$f":"'Group Cognos IS Evander'!H51","v":0},{"$f":"'Group Cognos IS Evander'!I51","v":-36364900.740000002},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA104010     ","Labour hire",true,"Labour hire",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E52","v":0},{"$f":"'Group Cognos IS Evander'!F52","v":0},{"$f":"'Group Cognos IS Evander'!G52","v":0},{"$f":"'Group Cognos IS Evander'!H52","v":0},{"$f":"'Group Cognos IS Evander'!I52","v":-1454452.81},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"J52-Q52+V52","v":{"$error":"#REF!"}}]
["DA104020     ","Drilling",true,"Drilling",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E53","v":0},{"$f":"'Group Cognos IS Evander'!F53","v":0},{"$f":"'Group Cognos IS Evander'!G53","v":0},{"$f":"'Group Cognos IS Evander'!H53","v":0},{"$f":"'Group Cognos IS Evander'!I53","v":-168624.12},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA104030     ","Rock transport",true,"Rock transport",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E54","v":0},{"$f":"'Group Cognos IS Evander'!F54","v":0},{"$f":"'Group Cognos IS Evander'!G54","v":0},{"$f":"'Group Cognos IS Evander'!H54","v":0},{"$f":"'Group Cognos IS Evander'!I54","v":-6695762.4400000004},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA104040     ","Security",true,"Security",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E55","v":0},{"$f":"'Group Cognos IS Evander'!F55","v":0},{"$f":"'Group Cognos IS Evander'!G55","v":0},{"$f":"'Group Cognos IS Evander'!H55","v":0},{"$f":"'Group Cognos IS Evander'!I55","v":-8781645.5999999996},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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["DA104060     ","Other as per Oracle",true,"Other as per Oracle",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E57","v":0},{"$f":"'Group Cognos IS Evander'!F57","v":0},{"$f":"'Group Cognos IS Evander'!G57","v":0},{"$f":"'Group Cognos IS Evander'!H57","v":0},{"$f":"'Group Cognos IS Evander'!I57","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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["DA105000     ","Other distributable cost",true,"Other distributable cost",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E59","v":0},{"$f":"'Group Cognos IS Evander'!F59","v":0},{"$f":"'Group Cognos IS Evander'!G59","v":0},{"$f":"'Group Cognos IS Evander'!H59","v":0},{"$f":"'Group Cognos IS Evander'!I59","v":-18813319.440000001},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA106000     ","Non-distributable",true,"Non-distributable",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E60","v":0},{"$f":"'Group Cognos IS Evander'!F60","v":0},{"$f":"'Group Cognos IS Evander'!G60","v":0},{"$f":"'Group Cognos IS Evander'!H60","v":0},{"$f":"'Group Cognos IS Evander'!I60","v":-13128038.27},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA107000     ","Allocations",true,"Allocations",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E61","v":0},{"$f":"'Group Cognos IS Evander'!F61","v":0},{"$f":"'Group Cognos IS Evander'!G61","v":0},{"$f":"'Group Cognos IS Evander'!H61","v":0},{"$f":"'Group Cognos IS Evander'!I61","v":-138647.96},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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["DA109000     ","Stock revaluation",true,"Stock revaluation",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E63","v":0},{"$f":"'Group Cognos IS Evander'!F63","v":0},{"$f":"'Group Cognos IS Evander'!G63","v":0},{"$f":"'Group Cognos IS Evander'!H63","v":0},{"$f":"'Group Cognos IS Evander'!I63","v":8835194.5099999998},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA109010     ","Gold stock",true,"Gold stock",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E64","v":0},{"$f":"'Group Cognos IS Evander'!F64","v":0},{"$f":"'Group Cognos IS Evander'!G64","v":0},{"$f":"'Group Cognos IS Evander'!H64","v":0},{"$f":"'Group Cognos IS Evander'!I64","v":8835194.5099999998},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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["DA111000     ","Byproduct credits",true,"Byproduct credits",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E67","v":0},{"$f":"'Group Cognos IS Evander'!F67","v":0},{"$f":"'Group Cognos IS Evander'!G67","v":0},{"$f":"'Group Cognos IS Evander'!H67","v":0},{"$f":"'Group Cognos IS Evander'!I67","v":9465588.0299999993},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA112000     ","Royalty tax",true,"Royalty tax",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E68","v":0},{"$f":"'Group Cognos IS Evander'!F68","v":0},{"$f":"'Group Cognos IS Evander'!G68","v":0},{"$f":"'Group Cognos IS Evander'!H68","v":0},{"$f":"'Group Cognos IS Evander'!I68","v":-24172713.609999999},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA211000     ","Amortisation",true,"Amortisation",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E69","v":0},{"$f":"'Group Cognos IS Evander'!F69","v":0},{"$f":"'Group Cognos IS Evander'!G69","v":0},{"$f":"'Group Cognos IS Evander'!H69","v":0},{"$f":"-'Group Cognos IS Evander'!I69","v":9700400.9499999993},0,{"$f":"SUM(R70:R74)","v":-12902881.819075599},{"$f":"SUM(S70:S74)","v":-7386776.8344628243},{"$f":"SUM(T70:T74)","v":-8954154.362523241},{"$f":"SUM(U70:U74)","v":-29711461.657529965},{"$f":"SUM(V70:V74)","v":-58939120.16962605},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA211100     ","Depreciation : Mining assets",true,"Depreciation : Mining assets",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E70","v":0},{"$f":"'Group Cognos IS Evander'!F70","v":0},{"$f":"'Group Cognos IS Evander'!G70","v":0},{"$f":"'Group Cognos IS Evander'!H70","v":0},{"$f":"'Group Cognos IS Evander'!I70","v":-5138896.78},0,{"$f":"'IFRIC 20 Aus'!D19-'IFRIC 20 Kalgold'!O9","v":-12902881.819075599},{"$f":"'IFRIC 20 Aus'!D49-'IFRIC 20 Kalgold'!R9","v":-7386776.8344628243},{"$f":"'IFRIC 20 Aus'!D80-'IFRIC 20 Kalgold'!U9","v":-8954154.362523241},{"$f":"'IFRIC 20 Aus'!C19-'IFRIC 20 Kalgold'!X9","v":-29711461.657529965},{"$f":"'IFRIC 20 Aus'!G19-'IFRIC 20 Kalgold'!X16","v":-58939120.16962605},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA211200     ","Depreciation : Non-mining assets",true,"Depreciation : Non-mining assets",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E71","v":0},{"$f":"'Group Cognos IS Evander'!F71","v":0},{"$f":"'Group Cognos IS Evander'!G71","v":0},{"$f":"'Group Cognos IS Evander'!H71","v":0},{"$f":"'Group Cognos IS Evander'!I71","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA211300     ","Depreciation : Capital Development",true,"Depreciation : Capital Development",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E72","v":0},{"$f":"'Group Cognos IS Evander'!F72","v":0},{"$f":"'Group Cognos IS Evander'!G72","v":0},{"$f":"'Group Cognos IS Evander'!H72","v":0},{"$f":"'Group Cognos IS Evander'!I72","v":-4561504.17},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA211400     ","Depreciation : Intangible assets",true,"Depreciation : Intangible assets",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E73","v":0},{"$f":"'Group Cognos IS Evander'!F73","v":0},{"$f":"'Group Cognos IS Evander'!G73","v":0},{"$f":"'Group Cognos IS Evander'!H73","v":0},{"$f":"'Group Cognos IS Evander'!I73","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA211900     ","Deferred depreciation expense",true,"Deferred depreciation expense",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E74","v":0},{"$f":"'Group Cognos IS Evander'!F74","v":0},{"$f":"'Group Cognos IS Evander'!G74","v":0},{"$f":"'Group Cognos IS Evander'!H74","v":0},{"$f":"'Group Cognos IS Evander'!I74","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA212000     ","Impairment of property  plant and equipment",true,"Impairment of property  plant and equipment",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E75","v":0},{"$f":"'Group Cognos IS Evander'!F75","v":0},{"$f":"'Group Cognos IS Evander'!G75","v":0},{"$f":"'Group Cognos IS Evander'!H75","v":0},{"$f":"'Group Cognos IS Evander'!I75","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA212100     ","Impairment of property  plant and equipment",true,"Impairment of property  plant and equipment",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E76","v":0},{"$f":"'Group Cognos IS Evander'!F76","v":0},{"$f":"'Group Cognos IS Evander'!G76","v":0},{"$f":"'Group Cognos IS Evander'!H76","v":0},{"$f":"'Group Cognos IS Evander'!I76","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA212200     ","Impairment written back",true,"Impairment written back",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E77","v":0},{"$f":"'Group Cognos IS Evander'!F77","v":0},{"$f":"'Group Cognos IS Evander'!G77","v":0},{"$f":"'Group Cognos IS Evander'!H77","v":0},{"$f":"'Group Cognos IS Evander'!I77","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA220000     ","Employment termination and restructuring cost",true,"Employment termination and restructuring cost",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E78","v":0},{"$f":"'Group Cognos IS Evander'!F78","v":0},{"$f":"'Group Cognos IS Evander'!G78","v":0},{"$f":"'Group Cognos IS Evander'!H78","v":0},{"$f":"'Group Cognos IS Evander'!I78","v":0},0,null,null,null,null,null,null,{"$f":"E78-L78","v":{"$error":"#REF!"}},{"$f":"F78-M78","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"H78-O78","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA231000     ","Share based compensation",true,"Share based compensation",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E79","v":0},{"$f":"'Group Cognos IS Evander'!F79","v":0},{"$f":"'Group Cognos IS Evander'!G79","v":0},{"$f":"'Group Cognos IS Evander'!H79","v":0},{"$f":"'Group Cognos IS Evander'!I79","v":-43747293.509999998},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"G79-N79","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"I79-P79+R79+S79+T79","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
["DA232000     ","Post retirement benefits",true,"Post retirement benefits",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E80","v":0},{"$f":"'Group Cognos IS Evander'!F80","v":0},{"$f":"'Group Cognos IS Evander'!G80","v":0},{"$f":"'Group Cognos IS Evander'!H80","v":0},{"$f":"'Group Cognos IS Evander'!I80","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA233000     ","Insurance credits",true,"Insurance credits",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E81","v":0},{"$f":"'Group Cognos IS Evander'!F81","v":0},{"$f":"'Group Cognos IS Evander'!G81","v":0},{"$f":"'Group Cognos IS Evander'!H81","v":0},{"$f":"'Group Cognos IS Evander'!I81","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA241000     ","Rehabilitation cost",true,"Rehabilitation cost",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E82","v":0},{"$f":"'Group Cognos IS Evander'!F82","v":0},{"$f":"'Group Cognos IS Evander'!G82","v":0},{"$f":"'Group Cognos IS Evander'!H82","v":0},{"$f":"'Group Cognos IS Evander'!I82","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA242000     ","Care and maintenance",true,"Care and maintenance",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E83","v":0},{"$f":"'Group Cognos IS Evander'!F83","v":0},{"$f":"'Group Cognos IS Evander'!G83","v":0},{"$f":"'Group Cognos IS Evander'!H83","v":0},{"$f":"'Group Cognos IS Evander'!I83","v":-10408051.08},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA299000     ","Other cost of sales items",true,"Other cost of sales items",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E84","v":0},{"$f":"'Group Cognos IS Evander'!F84","v":0},{"$f":"'Group Cognos IS Evander'!G84","v":0},{"$f":"'Group Cognos IS Evander'!H84","v":0},{"$f":"'Group Cognos IS Evander'!I84","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"J84-Q84+V84","v":{"$error":"#REF!"}}]
[null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E85","v":0},{"$f":"'Group Cognos IS Evander'!F85","v":0},{"$f":"'Group Cognos IS Evander'!G85","v":0},{"$f":"'Group Cognos IS Evander'!H85","v":0},{"$f":"'Group Cognos IS Evander'!I85","v":0},{"$f":"'Group Cognos IS Evander'!J85","v":0},null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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["DA299999     ","Gross (profit)/loss",true,"Gross profit/(loss)",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E87","v":0},{"$f":"'Group Cognos IS Evander'!F87","v":0},{"$f":"'Group Cognos IS Evander'!G87","v":0},{"$f":"'Group Cognos IS Evander'!H87","v":0},{"$f":"'Group Cognos IS Evander'!I87","v":361209699.08999997},0,{"$f":"R20+R69","v":-21014398.704948869},{"$f":"S20+S69","v":16623637.589080691},{"$f":"T20+T69","v":22711352.758838676},{"$f":"U20+U69","v":1665164.35545329},{"$f":"V20+V69","v":20001910.507270388},null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA310000     ","Corporate  administration and other expenditure",true,"Corporate  administration and other expenditure",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E88","v":0},{"$f":"'Group Cognos IS Evander'!F88","v":0},{"$f":"'Group Cognos IS Evander'!G88","v":0},{"$f":"'Group Cognos IS Evander'!H88","v":0},{"$f":"'Group Cognos IS Evander'!I88","v":-25010532.809999999},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA310100     ","Professional & Legal Services",true,"Professional & Legal Services",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E89","v":0},{"$f":"'Group Cognos IS Evander'!F89","v":0},{"$f":"'Group Cognos IS Evander'!G89","v":0},{"$f":"'Group Cognos IS Evander'!H89","v":0},{"$f":"'Group Cognos IS Evander'!I89","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA310200     ","Audit fees",true,"Audit fees",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E90","v":0},{"$f":"'Group Cognos IS Evander'!F90","v":0},{"$f":"'Group Cognos IS Evander'!G90","v":0},{"$f":"'Group Cognos IS Evander'!H90","v":0},{"$f":"'Group Cognos IS Evander'!I90","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA310210     ","Internal : Audit Fees",true,"Internal : Audit Fees",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E91","v":0},{"$f":"'Group Cognos IS Evander'!F91","v":0},{"$f":"'Group Cognos IS Evander'!G91","v":0},{"$f":"'Group Cognos IS Evander'!H91","v":0},{"$f":"'Group Cognos IS Evander'!I91","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA310220     ","External : Audit Fees",true,"External : Audit Fees",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E92","v":0},{"$f":"'Group Cognos IS Evander'!F92","v":0},{"$f":"'Group Cognos IS Evander'!G92","v":0},{"$f":"'Group Cognos IS Evander'!H92","v":0},{"$f":"'Group Cognos IS Evander'!I92","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA310300     ","Corporate cost transfers",true,"Corporate cost transfers",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E93","v":0},{"$f":"'Group Cognos IS Evander'!F93","v":0},{"$f":"'Group Cognos IS Evander'!G93","v":0},{"$f":"'Group Cognos IS Evander'!H93","v":0},{"$f":"'Group Cognos IS Evander'!I93","v":-21650295.149999999},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA310400     ","Loan and bond related costs",true,"Loan and bond related costs",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E94","v":0},{"$f":"'Group Cognos IS Evander'!F94","v":0},{"$f":"'Group Cognos IS Evander'!G94","v":0},{"$f":"'Group Cognos IS Evander'!H94","v":0},{"$f":"'Group Cognos IS Evander'!I94","v":0},{"$f":"'Group Cognos IS Evander'!J94","v":0},null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA310500     ","Stock exchange listing costs",true,"Stock exchange listing costs",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E95","v":0},{"$f":"'Group Cognos IS Evander'!F95","v":0},{"$f":"'Group Cognos IS Evander'!G95","v":0},{"$f":"'Group Cognos IS Evander'!H95","v":0},{"$f":"'Group Cognos IS Evander'!I95","v":0},{"$f":"'Group Cognos IS Evander'!J95","v":0},null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA310600     ","Investor relations costs",true,"Investor relations costs",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E96","v":0},{"$f":"'Group Cognos IS Evander'!F96","v":0},{"$f":"'Group Cognos IS Evander'!G96","v":0},{"$f":"'Group Cognos IS Evander'!H96","v":0},{"$f":"'Group Cognos IS Evander'!I96","v":0},{"$f":"'Group Cognos IS Evander'!J96","v":0},null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA310700     ","Corporate office operations",true,"Corporate office operations",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E97","v":0},{"$f":"'Group Cognos IS Evander'!F97","v":0},{"$f":"'Group Cognos IS Evander'!G97","v":0},{"$f":"'Group Cognos IS Evander'!H97","v":0},{"$f":"'Group Cognos IS Evander'!I97","v":0},{"$f":"'Group Cognos IS Evander'!J97","v":0},null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA310800     ","Corporate projects",true,"Corporate projects",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E98","v":0},{"$f":"'Group Cognos IS Evander'!F98","v":0},{"$f":"'Group Cognos IS Evander'!G98","v":0},{"$f":"'Group Cognos IS Evander'!H98","v":0},{"$f":"'Group Cognos IS Evander'!I98","v":-3360237.66},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA310810     ","Corporate social initiatives",true,"Corporate social initiatives",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E99","v":0},{"$f":"'Group Cognos IS Evander'!F99","v":0},{"$f":"'Group Cognos IS Evander'!G99","v":0},{"$f":"'Group Cognos IS Evander'!H99","v":0},{"$f":"'Group Cognos IS Evander'!I99","v":-3360237.66},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA310820     ","Corporate business development",true,"Corporate business development",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E100","v":0},{"$f":"'Group Cognos IS Evander'!F100","v":0},{"$f":"'Group Cognos IS Evander'!G100","v":0},{"$f":"'Group Cognos IS Evander'!H100","v":0},{"$f":"'Group Cognos IS Evander'!I100","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA310990     ","Other : Corporate and administration expenses",true,"Other : Corporate and administration expenses",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E101","v":0},{"$f":"'Group Cognos IS Evander'!F101","v":0},{"$f":"'Group Cognos IS Evander'!G101","v":0},{"$f":"'Group Cognos IS Evander'!H101","v":0},{"$f":"'Group Cognos IS Evander'!I101","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA320000     ","Exploration expenditure",true,"Exploration expenditure",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E102","v":0},{"$f":"'Group Cognos IS Evander'!F102","v":0},{"$f":"'Group Cognos IS Evander'!G102","v":0},{"$f":"'Group Cognos IS Evander'!H102","v":0},{"$f":"'Group Cognos IS Evander'!I102","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA320100     ","Exploration : Resource definition drilling",true,"Exploration : Resource definition drilling",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E103","v":0},{"$f":"'Group Cognos IS Evander'!F103","v":0},{"$f":"'Group Cognos IS Evander'!G103","v":0},{"$f":"'Group Cognos IS Evander'!H103","v":0},{"$f":"'Group Cognos IS Evander'!I103","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA320200     ","Exploration : Brownfield's exploration",true,"Exploration : Brownfield's exploration",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E104","v":0},{"$f":"'Group Cognos IS Evander'!F104","v":0},{"$f":"'Group Cognos IS Evander'!G104","v":0},{"$f":"'Group Cognos IS Evander'!H104","v":0},{"$f":"'Group Cognos IS Evander'!I104","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA320300     ","Exploration : Greenfield's exploration",true,"Exploration : Greenfield's exploration",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E105","v":0},{"$f":"'Group Cognos IS Evander'!F105","v":0},{"$f":"'Group Cognos IS Evander'!G105","v":0},{"$f":"'Group Cognos IS Evander'!H105","v":0},{"$f":"'Group Cognos IS Evander'!I105","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA320400     ","Exploration : Capital exploration",true,"Exploration : Capital exploration",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E106","v":0},{"$f":"'Group Cognos IS Evander'!F106","v":0},{"$f":"'Group Cognos IS Evander'!G106","v":0},{"$f":"'Group Cognos IS Evander'!H106","v":0},{"$f":"'Group Cognos IS Evander'!I106","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA330000     ","Project feasibility studies",true,"Project feasibility studies",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E107","v":0},{"$f":"'Group Cognos IS Evander'!F107","v":0},{"$f":"'Group Cognos IS Evander'!G107","v":0},{"$f":"'Group Cognos IS Evander'!H107","v":0},{"$f":"'Group Cognos IS Evander'!I107","v":0},{"$f":"'Group Cognos IS Evander'!J107","v":0},null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA330100     ","Business Case/Pre-Feasibility",true,"Business Case/Pre-Feasibility",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E108","v":0},{"$f":"'Group Cognos IS Evander'!F108","v":0},{"$f":"'Group Cognos IS Evander'!G108","v":0},{"$f":"'Group Cognos IS Evander'!H108","v":0},{"$f":"'Group Cognos IS Evander'!I108","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA330200     ","Feasibility",true,"Feasibility",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E109","v":0},{"$f":"'Group Cognos IS Evander'!F109","v":0},{"$f":"'Group Cognos IS Evander'!G109","v":0},{"$f":"'Group Cognos IS Evander'!H109","v":0},{"$f":"'Group Cognos IS Evander'!I109","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA350000     ","Profit on sale of property  plant and equipment",true,"Profit on sale of property  plant and equipment",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E110","v":0},{"$f":"'Group Cognos IS Evander'!F110","v":0},{"$f":"'Group Cognos IS Evander'!G110","v":0},{"$f":"'Group Cognos IS Evander'!H110","v":0},{"$f":"'Group Cognos IS Evander'!I110","v":0},0,null,null,null,null,null,null,{"$f":"E110-L110","v":{"$error":"#REF!"}},{"$f":"F110-M110","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"H110-O110","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA350100     ","Profit on sale of PPE : Mining assets",true,"Profit on sale of PPE : Mining assets",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E111","v":0},{"$f":"'Group Cognos IS Evander'!F111","v":0},{"$f":"'Group Cognos IS Evander'!G111","v":0},{"$f":"'Group Cognos IS Evander'!H111","v":0},{"$f":"'Group Cognos IS Evander'!I111","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA350200     ","Profit on sale of PPE : Other assets",true,"Profit on sale of PPE : Other assets",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E112","v":0},{"$f":"'Group Cognos IS Evander'!F112","v":0},{"$f":"'Group Cognos IS Evander'!G112","v":0},{"$f":"'Group Cognos IS Evander'!H112","v":0},{"$f":"'Group Cognos IS Evander'!I112","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA390000     ","Other (income)/expenditure",true,"Other (expenditure)/income",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E113","v":0},{"$f":"'Group Cognos IS Evander'!F113","v":0},{"$f":"'Group Cognos IS Evander'!G113","v":0},{"$f":"'Group Cognos IS Evander'!H113","v":0},{"$f":"'Group Cognos IS Evander'!I113","v":1107947.3899999999},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA390100     ","Forex",true,"Forex",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E114","v":0},{"$f":"'Group Cognos IS Evander'!F114","v":0},{"$f":"'Group Cognos IS Evander'!G114","v":0},{"$f":"'Group Cognos IS Evander'!H114","v":0},{"$f":"'Group Cognos IS Evander'!I114","v":116900},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA390110     ","Forex : Realised",true,"Forex : Realised",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E115","v":0},{"$f":"'Group Cognos IS Evander'!F115","v":0},{"$f":"'Group Cognos IS Evander'!G115","v":0},{"$f":"'Group Cognos IS Evander'!H115","v":0},{"$f":"'Group Cognos IS Evander'!I115","v":116900},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["DA390120     ","Forex : Unrealised",true,"Forex : Unrealised",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E116","v":0},{"$f":"'Group Cognos IS Evander'!F116","v":0},{"$f":"'Group Cognos IS Evander'!G116","v":0},{"$f":"'Group Cognos IS Evander'!H116","v":0},{"$f":"'Group Cognos IS Evander'!I116","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"J116-Q116+V116","v":{"$error":"#REF!"}}]
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["DA492999     ","Offset account - Intercompany interest",true,"Offset account - Intercompany interest",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'Group Cognos IS Evander'!E151","v":0},{"$f":"'Group Cognos IS Evander'!F151","v":0},{"$f":"'Group Cognos IS Evander'!G151","v":0},{"$f":"'Group Cognos IS Evander'!H151","v":0},{"$f":"'Group Cognos IS Evander'!I151","v":0},0,null,null,null,null,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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["Other surface cost","IS",0,null,null,0,null,null,0,null,null,35682222,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
["Depreciation","IS",5680.8441633104867,null,null,34820.178034069817,null,null,83941.14869978941,null,null,169806.61093590449,null,null,100058.77797914782,null,null,192007.62244197214,null,null,{"$f":"R16+U9","v":355341.62244197214},null,null,941471.33652705024,null,null,595016.10110161256]
["Retained earnings","BS",0,null,null,0,null,null,0,null,null,0,null,null,33426481.725522771,null,null,33426481.725522771,null,null,33426481.725522771,null,null,33426481.725522771,null,null,13613626.895001393]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(L17+L14+L16+L15)","v":-33426481.725522775},null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(X17+X14+X16)","v":-13613626.895001393}]
[]
[]
[]
[]
[null,null,null,null,null,"Depreciation catch up, due to change in estimate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U26+U30","v":16155}]
[]
[null,null,null,null,null,null,null,null,"Current year additional adjustment to depreciation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"U28-U27","v":22713},null,null,"Added depreciation"]
[null,null,null,null,null,null,null,null,null,null,null,"Initial calculation of depreciation YTD",null,null,null,null,null,null,null,null,{"$f":"100059+91949+147179","v":339187}]
[null,null,null,null,null,null,null,null,null,null,null,"Revised calculation of depreciation YTD",null,null,null,null,null,null,null,null,{"$f":"101279+97352+163269","v":361900}]
[]
[null,null,null,null,null,null,null,null,"Prior year adjustment to depreciation ",null,null,null,null,null,null,null,null,null,null,null,{"$f":"U31-U32","v":-6558},null,null,"Subtracted depreciation"]
[null,null,null,null,null,null,null,null,null,null,null,"Initial opening retained earnings",null,null,null,null,null,null,null,null,33426482]
[null,null,null,null,null,null,null,null,null,null,null,"Revised opening retained earnings",null,null,null,null,null,null,null,null,{"$f":"33433040","v":33433040}]

{"sheet":"Publish IS (R)","index":11,"n_rows":215,"n_cols":14,"rows_kept":215,"cut":false,"hidden":false,"merged":[[0,0,0,13],[2,7,2,8],[58,0,58,13],[2,2,2,4],[2,10,2,11],[23,0,24,0]]}
["CONDENSED CONSOLIDATED INCOME STATEMENTS (Rand)"]
[null,null,"31","30","31",null,null,"31","31",null,null,null,null,"30"]
[null,null,"Quarter ended",null,null,null,null,"Nine months ended",null,null,"Six months ended"]
[null,null,"31 December"," 30 September","31 December","December","December","December","December",0,"31 December","31 December",null,"30 June"]
[null,null,2014,2014,2013,null,null,2014,2013,null,"2014","2013",null,"2014"]
["Figures in million","Note","(Unaudited)","(Unaudited)","(Unaudited)",null,null,"(Unaudited)","(Unaudited)",null,"(Unaudited)","(Reviewed)",null,"(Audited)"]
[null,null,null,null,null,null,null,null,"(Restated)*"]
[]
[]
["Revenue",null,3715,4431,4071,null,null,8146,7064,null,8146,8089,null,15682]
["Cost of sales",2,-3970,-4319,-3817,null,null,-8289,-6889,null,-8289,-7552,null,-16088]
[]
[]
["Production costs",null,-3096,-3518,-3086,null,null,-6614,-5419,null,-6614,-6067,null,-11888]
["Amortisation and depreciation",null,-602,-650,-565,null,null,-1252,-1181,null,-1252,-1142,null,-2143]
["Impairment of assets",null,0,0,0,null,null,0,0,null,0,0,null,-1439]
["Other items",null,-272,-151,-166,null,null,-423,-289,null,-423,-343,null,-618]
[]
["Gross (loss)/profit",null,-255,112,254,null,null,-143,175,null,-143,537,null,-406]
["Corporate, administration and other expenditure",null,-83,-111,-102,null,null,-194,-188,null,-194,-210,null,-430]
["Social investment expenditure",null,-15,-24,-21,null,null,-39,-56,null,-39,-59,null,-88]
["Exploration expenditure",null,-95,-85,-112,null,null,-180,-255,null,-180,-254,null,-458]
["Profit on sale of property, plant and equipment",null,1,0,0,null,null,-429,0,null,1,0,null,30]
["Loss on scrapping of property, plant and equipment"]
[null,4,-430,0,0,null,null,-429,0,null,-430,0,null,0]
["Other expenses (net)",6,-52,-187,-140,null,null,-236,-140,null,-239,-139,null,-208]
[]
[]
["Operating loss",null,-929,-295,-121,null,null,-1650,-464,null,-1224,-125,null,-1560]
["Profit/(loss) from associates",5,0,0,4,null,null,0,7,null,0,7,null,-109]
["(Impairment)/profit on disposal of investments",null,0,0,0,null,null,0,-7,null,0,-7,null,7]
["Net gain on financial instruments",null,8,7,39,null,null,17,94,null,15,113,null,170]
["Investment income",null,59,51,50,null,null,110,87,null,110,95,null,220]
["Finance cost",null,-67,-65,-57,null,null,-132,-108,null,-132,-117,null,-277]
[]
[]
["Loss before taxation",null,-929,-302,-85,null,null,-1655,-391,null,-1231,-34,null,-1549]
["Taxation",null,73,36,-6,null,null,111,24,null,109,-44,null,279]
[]
[]
["Normal taxation",null,-4,1,0,null,null,-2,-2,null,-3,-49,null,-24]
["Deferred taxation",null,77,35,-6,null,null,113,26,null,112,5,null,303]
[]
[]
["Net loss for the period",null,-856,-266,-91,null,null,{"$error":"#REF!"},{"$error":"#REF!"},null,-1122,-78,null,-1270]
[]
[]
["Attributable to:"]
["Owners of the parent",null,-856,-266,-91,null,null,{"$error":"#REF!"},{"$error":"#REF!"},null,-1122,-78,null,-1270]
[]
[]
["Loss per ordinary share (cents)",3]
[]
["Basic loss",null,-197,-61,-21,null,null,-293,{"$error":"#REF!"},null,-258,-18,null,-293]
["Diluted loss",null,-197,-61,-21,null,null,{"$error":"#REF!"},{"$error":"#REF!"},null,-258,-18,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":12,"n_rows":63,"n_cols":10,"rows_kept":63,"cut":false,"hidden":false,"merged":[[62,0,65,7],[3,2,3,4],[0,0,0,9],[29,0,29,9],[11,0,11,1],[3,6,3,7],[23,0,23,1]]}
["CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Rand)"]
[]
[]
[null,null,"Quarter ended",null,null,null,"Six months ended"]
[null,null,"31 December"," 30 September","31 December",null,"31 December","31 December",null,"30 June"]
[null,null,2014,2014,2013,null,"2014","2013",null,"2014"]
["Figures in million",null,"(Unaudited)","(Unaudited)","(Unaudited)",null,"(Unaudited)","(Reviewed)",null,"(Audited)"]
[]
[]
[]
["Net loss for the period",null,-856,-266,-91,null,-1122,-78,null,-1270]
["Other comprehensive (loss)/income for the period, net of income tax",null,-114,179,378,0,65,-317,null,-140]
[]
[]
["Items that may be reclassified subsequently to profit or loss:",null,-114,179,378,0,65,-317,null,-109]
["Foreign exchange translation",null,-114,179,370,null,65,-324,null,-108]
["Movements on investments",null,0,0,8,null,0,7,null,-1]
[]
["Items that will not be reclassified to profit or loss:",null,0,0,0,null,0,0,null,-31]
["Actuarial loss recognised during the year",null,0,0,0,null,0,0,null,-38]
["Deferred taxation thereon",null,0,0,0,null,0,0,null,7]
[]
[]
["Total comprehensive (loss)/income for the period",null,-970,-87,287,null,-1057,-395,null,-1410]
[]
[]
["Attributable to:"]
["Owners of the parent",null,-970,-87,287,null,-1057,-395,null,-1410]
[]
[]
["The accompanying notes are an integral part of these condensed consolidated financial statements."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["The unaudited condensed consolidated financial statements for the six months ended 31 December 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. The financial statements have not been audited or independently reviewed."]

{"sheet":"Publish CIE (R)","index":13,"n_rows":29,"n_cols":6,"rows_kept":29,"cut":false,"hidden":false,"merged":[[0,0,0,5],[25,0,25,5]]}
["CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Rand)"]
["for the six months ended 31 December 2014 (unaudited)"]
[]
[]
["Figures in million",null,"Share capital","Other reserves","(Accumulated loss)/retained earnings","Total"]
[]
[]
["Balance - 30 June 2014",null,28325,3539,-822,31042]
["Share-based payments",null,0,129,0,129]
["Net loss for the period",null,0,0,-1122,-1122]
["Other comprehensive income for the period",null,0,65,0,65]
[]
[]
["Balance - 31 December 2014",null,28325,3733,-1944,30114]
[]
[]
[]
["Balance - 30 June 2013",null,28325,3442,448,32215]
["Share-based payments",null,0,145,0,145]
["Net loss for the period",null,0,0,-78,-78]
["Other comprehensive loss for the period",null,0,-317,0,-317]
[]
[]
["Balance - 31 December 2013",null,28325,3270,370,31965]
[]
[]
["The accompanying notes are an integral part of these condensed consolidated financial statements."]
[]
["The condensed consolidated statement of changes in equity for the six months ended 31 December 2013 has been reviewed."]

{"sheet":"Publish BS (R)","index":14,"n_rows":91,"n_cols":6,"rows_kept":91,"cut":false,"hidden":false,"merged":[[89,0,89,4]]}
["CONDENSED CONSOLIDATED BALANCE SHEETS (Rand)"]
[null,null,"31","30","30","31"]
[]
[null,null,"At","At","At","At"]
[null,null,"31 December"," 30 September","30 June","31 December"]
[null,null,2014,2014,2014,2013]
["Figures in million","Note","(Unaudited)","(Unaudited)","(Audited)","(Reviewed)"]
[]
[]
["ASSETS"]
[]
["Non-current assets"]
[]
["Property, plant and equipment",4,32843,33232,33069,32663]
["Intangible assets",null,883,885,886,2193]
["Restricted cash",null,42,38,42,38]
["Restricted investments",null,2366,2329,2299,2180]
["Deferred tax assets",null,71,76,81,91]
["Investments in associates",5,0,0,0,115]
["Loan to associate",5,120,0,0,0]
["Investments in financial assets",null,5,4,4,4]
["Inventories",null,50,50,50,57]
[null,null,null,null,0]
[null,null,null,null,0]
["Total non-current assets",null,36380,36614,36431,37341]
[null,null,null,null,0]
[null,null,null,null,0]
[]
["Current assets"]
[null,null,null,null,0]
["Inventories",null,1337,1390,1534,1423]
["Trade and other receivables",null,822,693,951,1149]
["Income and mining taxes",null,43,94,110,106]
["Restricted cash",null,15,15,15,15]
["Cash and cash equivalents",null,1374,2281,1829,2323]
[]
[null,null,3591,4473,4439,5016]
["Non-current assets and assets of disposal groups classified as held for sale",null,0,0,0,46]
[null,null,null,null,0]
[]
["Total current assets",null,3591,4473,4439,5062]
[]
[null,null,null,null,0]
[null,null,null,null,0]
["Total assets",null,39971,41087,40870,42403]
[null,null,null,null,0]
[]
[]
["EQUITY AND LIABILITIES"]
[]
["Share capital and reserves"]
[null,null,null,null,0]
["Share capital",null,28325,28325,28325,28325]
["Other reserves",null,3733,3787,3539,3270]
["(Accumulated loss)/retained earnings",null,-1944,-1088,-822,370]
[null,null,null,null,0]
[null,null,null,null,0]
["Total equity",null,30114,31024,31042,31965]
[null,null,null,null,0]
[null,null,null,null,0]
[]
["Non-current liabilities"]
[null,null,null,null,0]
["Deferred tax liabilities",null,2562,2640,2680,3000]
["Provision for environmental rehabilitation",null,2170,2148,2098,2016]
["Retirement benefit obligation",null,255,251,247,201]
["Other non-current liabilities",7,42,40,95,71]
["Borrowings",6,0,0,2860,3280]
[null,null,null,null,0]
[null,null,null,null,0]
["Total non-current liabilities",null,5029,5079,7980,8568]
[null,null,null,null,0]
[null,null,null,null,0]
[]
["Current liabilities"]
[null,null,null,null,0]
["Borrowings",6,3121,3052,0,0]
["Income and mining taxes",null,0,9,0,0]
["Trade and other payables",null,1707,1923,1848,1870]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,4828,4984,1848,1870]
[null,null,null,null,0]
[null,null,null,null,0]
["Total current liabilities",null,4828,4984,1848,1870]
[null,null,null,null,0]
[null,null,null,null,0]
["Total equity and liabilities",null,39971,41087,40870,42403]
[]
[]
["The accompanying notes are an integral part of these condensed consolidated financial statements."]

{"sheet":"Publish - Cash flow (R)","index":15,"n_rows":57,"n_cols":11,"rows_kept":57,"cut":false,"hidden":false,"merged":[[30,0,30,1],[33,0,33,1],[44,0,44,1],[52,0,53,10],[54,0,55,10],[18,0,18,1],[3,7,3,8],[3,3,3,5],[11,0,11,1],[12,0,12,1],[13,0,13,1],[15,0,15,1],[50,0,51,10],[45,0,45,1],[38,0,38,1],[41,0,41,1],[21,0,21,1],[26,0,26,1],[48,0,48,1],[27,0,27,1]]}
["CONDENSED CONSOLIDATED CASH FLOW STATEMENTS (Rand)"]
[]
[]
[null,null,null,"Quarter ended",null,null,null,"Six months ended",null,null,"Year ended"]
[null,null,null,"31 December"," 30 September","31 December",null,"31 December","31 December",null,"30 June"]
[null,null,null,2014,2014,2013,null,2014,2013,null,"2014"]
[null,null,null,"(Unaudited)","(Unaudited)","(Unaudited)",null,"(Unaudited)","(Reviewed)",null,"(Audited)"]
["Figures in million",null,null,null,null,"Restated*",null,null,"Restated#"]
[]
[]
[]
["Cash flow from operating activities"]
["Cash (utilised)/generated by operations",null,null,-64,1071,727,null,1007,1031,null,2247]
["Interest and dividends received",null,null,30,25,32,null,55,58,null,139]
["Interest paid",null,null,-23,-23,-21,null,-46,-50,null,-121]
["Income and mining taxes refunded/(paid)",null,null,39,25,-28,null,64,-28,null,3]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Cash (utilised)/generated by operating activities",null,null,-18,1098,710,null,1080,1011,null,2268]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Cash flow from investing activities"]
["(Increase)/decrease in restricted cash",null,null,-4,4,0,null,0,0,null,-6]
["Decrease/(increase) in restricted investments",null,null,0,1,0,null,1,0,null,-24]
["Proceeds on disposal of investments",null,null,0,0,0,null,0,0,null,51]
["Loan to associate",null,null,-120,0,0,null,-120,0,null,0]
["Other investing activities",null,null,0,0,-1,null,0,-10,null,0]
["Net additions to property, plant and equipment1",null,null,-748,-651,-651,null,-1399,-1335,null,-2661]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Cash utilised by investing activities",null,null,-872,-646,-652,0,-1518,-1345,null,-2640]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Cash flow from financing activities"]
["Borrowings raised",null,null,0,0,0,null,0,612,null,612]
["Borrowings repaid",null,null,0,0,-3,null,0,-6,null,-468]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Cash (utilised)/generated by financing activities",null,null,0,0,-3,null,0,606,null,144]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Foreign currency translation adjustments",null,null,-17,0,-20,null,-17,-38,null,-32]
[null,null,null,null,null,-7,null,0]
[null,null,null,null,null,null,null,0]
["Net (decrease)/increase in cash and cash equivalents",null,null,-907,452,35,null,-455,234,null,-260]
["Cash and cash equivalents - beginning of period",null,null,2281,1829,2288,null,1829,2089,null,2089]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
["Cash and cash equivalents - end of period",null,null,1374,2281,2323,null,1374,2323,null,1829]
[]
["1 Includes capital expenditure for Wafi-Golpu and other international projects of R1 million in the December 2014 quarter (September 2014 quarter: R15 million) (December 2013 quarter: Rnil) and R12 million in the year ended 30 June 2014."]
[]
["* Cash generated by operating activities and cash utilised by investing activities previously reported as R683 million and (R625 million) restated to R710 million and (R652 million) respectively in the December 2013 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 R918 million and (R1 252 million) restated to R1 011 million and (R1 345 million) respectively in the six months ended 31 December 2013. 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."]

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["NOTES TO THE CONDENSED CONSOLIDATED FINANCIAL STATEMENTS "]
["for the six months ended 31 December 2014 (Rand)"]
["."]
[]
[1,"Accounting policies"]
[]
[null,"Basis of accounting"]
[null,"The condensed consolidated financial statements for the six months ended 31 December 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,"Quarter ended",null,null,"Six months ended",null,null,"Year ended"]
[null,null,null,null,null,null,null,null,null,"31 December"," 30 September","31 December","31 December","31 December",null,"30 June"]
[null,null,null,null,null,null,null,null,null,2014,2014,2013,"2014","2013",null,"2014"]
[null,"Figures in million",null,null,null,null,null,null,null,"(Unaudited)","(Unaudited)","(Unaudited)","(Unaudited)","(Reviewed)",null,"(Audited)"]
[]
[]
[null,"Production costs - excluding royalty",null,null,null,null,null,null,null,3074,3486,3047,6560,5990,null,11761]
[null,"Royalty expense",null,null,null,null,null,null,null,22,32,39,54,77,null,127]
[null,"Amortisation and depreciation",null,null,null,null,null,null,null,602,650,565,1252,1142,null,2143]
[null,"Impairment of assets",null,null,null,null,null,null,null,0,0,0,0,0,null,1439]
[null,"Rehabilitation expenditure/(credit)1",null,null,null,null,null,null,null,5,14,-15,19,0,null,8]
[null,"Care and maintenance cost of restructured shafts",null,null,null,null,null,null,null,20,17,18,37,35,null,66]
[null,"Employment termination and restructuring costs2",null,null,null,null,null,null,null,182,48,50,230,144,null,274]
[null,"Share-based payments",null,null,null,null,null,null,null,66,73,113,139,164,null,270]
[null,"Other",null,null,null,null,null,null,null,-1,-1,0,-2,0,null,0]
[]
[]
[null,"Total cost of sales",null,null,null,null,null,null,null,3970,4319,3817,8289,7552,null,16088]
[]
[]
[]
[null,1,null,"Included in the December 2014 quarter is a credit of R11 million as a result of work performed in the Free State and at Deelkraal, resulting in a reduction in the rehabilitation liability."]
[]
[null,2,null,"The September 2014 quarter total includes amounts provided for employees of Target 3. The December 2014 quarter total includes amounts relating to management retrenchments and retrenchment of employees at Target 3, Ernest Oppenheimer Hospital and a provision for Kusasalethu."]
[]
[]
[3,"(Loss)/earnings per share"]
[]
[null,null,null,null,null,null,null,null,null,"Quarter ended",null,null,"Six months ended",null,null,"Year ended"]
[null,null,null,null,null,null,null,null,null,"31 December"," 30 September","31 December","31 December","31 December",null,"30 June"]
[null,null,null,null,null,null,null,null,null,2014,2014,2013,"2014","2013",null,"2014"]
[null,null,null,null,null,null,null,null,null,"(Unaudited)","(Unaudited)","(Unaudited)","(Unaudited)","(Reviewed)",null,"(Audited)"]
[]
[]
[null,"Weighted average number of shares (million)",null,null,null,null,null,null,null,434.18447747826087,434.1,432.9,434.11936723913044,432.8,null,433.2]
[null,"Weighted average number of diluted shares (million)",null,null,null,null,null,null,null,435.16983443014277,435.4,433.4,436.11812087695034,433.8,null,434.7]
[]
[null,"Total (loss)/earnings per share (cents):"]
[]
[null,"Basic loss",null,null,null,null,null,null,null,-197,-61,-21,-258,-18,null,-293]
[null,"Diluted loss",null,null,null,null,null,null,null,-197,-61,-21,-258,-18,null,-293]
[null,"Headline (loss)/earnings",null,null,null,null,null,null,null,-114,-61,-21,-175,-16,null,26]
[null,"Diluted headline (loss)/earnings",null,null,null,null,null,null,null,-114,-61,-21,-175,-16,null,26]
[]
[]
[null,"Figures in million"]
[]
[]
[null,"Reconciliation of headline (loss)/earnings:"]
[]
[null,"Net loss",null,null,null,null,null,null,null,-856,-266,-91,-1122,-78,null,-1270]
[]
[null,"Adjusted for:"]
[null,"Impairment/(profit on disposal) of investments1",null,null,null,null,null,null,null,0,0,0,0,7,null,-7]
[null,"Impairment of assets",null,null,null,null,null,null,null,0,0,0,0,0,null,1439]
[null,"Taxation effect on impairment of assets",null,null,null,null,null,null,null,0,0,0,0,0,null,-24]
[null,"Profit on sale of property, plant and equipment",null,null,null,null,null,null,null,-1,0,0,-1,0,null,-30]
[null,"Taxation effect of profit on sale of property, plant and equipment"]
[null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,5.5994399999999995]
[null,"Loss on scrapping of property, plant and equipment",null,null,null,null,null,null,null,429.8291687342508,0,0,429.8291687342508,0,null,0]
[null,"Taxation effect on loss of scrapping of property, plant and equipment"]
[null,null,null,null,null,null,null,null,null,-69.383553982478958,0,0,-69.383553982478958,0,null,0]
[]
[]
[null,"Headline (loss)/earnings",null,null,null,null,null,null,null,-495.55438524822819,-266,-91,-762.55438524822819,-71,0,113.59944]
[]
[]
[null,"1 There is no taxation effect on these items."]
[]
[4,"Loss on scrapping of property, plant and equipment"]
[]
[null,"During the financial year, management and the South African operations embarked on a life-of-mine optimisation process which was finalised at the end of the December 2014 quarter. The optimisation ensured greater focus on mining profitable and higher grade areas at our operations and therefore resulted in the abandonment of lower grade and unprofitable areas from the life-of-mine plan for most of the operations."]
[]
[]
[]
[null,"In the case of Kusasalethu and Masimong, the optimisation lead to the abandonment of levels and areas with a carrying value. The abandonment of these areas, resulted in the derecognition of property, plant and equipment as no future economic benefits are expected from its use or disposal and a loss on scrapping of property, plant and equipment of R214 million on Kusasalethu and R216 million on Masimong was recorded in the December 2014 quarter."]
[]
[]
[]
[5,"Investment in associate"]
[]
[null,"Harmony holds a 10.38% share in Rand Refinery Proprietary Limited (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, Harmony provided for its full share of loss for the inventory discrepancy and recognised a R127 million loss in the June 2014 quarter. "]
[]
[]
[]
[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. The facility is convertible to equity after a period of two years. The agreements relating to the facility were signed on 23 July 2014."]
[]
[]
[]
[null,"During the December 2014 quarter, Rand Refinery Proprietary Limited drew down R1.02 billion on the shareholders loan. Harmony’s portion of the shareholders’ loan was R120 million. Interest on the facility is JIBAR plus a margin of 3.5%. "]
[]
[]
[6,"Borrowings"]
[]
[null,"The drawn level on the US$ syndicated revolving credit facility remains at US$270 million. The weakening of the Rand against the US$ resulted in a foreign exchange translation loss of R69 million being recorded in the December 2014 quarter (September 2014 quarter: R192 million), increasing the borrowings balance and Other expenses (net). The facility is repayable by September 2015. As a result, the borrowings balance was reclassified to current liabilities."]
[]
[null,"Harmony secured a new revolving credit facility of up to US$250 million with a three-year duration. The facility matures in February 2018."]
[]
[null,"The debt convenants on all facilities are as follows:"]
[]
[null,"●","The interest cover ratio shall not be less than five. (EBITDA to interest paid)."]
[null,"●","Leverage: total net debt to EBITDA ratio shall not be more than 2.5."]
[null,"●","Tangible net worth to net debt ratio shall not be less than six times or eight times when dividends are paid."]
[]
[null,"At 31 December 2014, the full amount was available on the Nedbank revolving credit facility of R1.3 billion. The facility is available until December 2016."]
[]
[7,"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 of R24 million was made to Simmer and Jack Investments (Pty) Limited as full and final settlement during the September 2014 quarter. The amount owing to Anglogold Ashanti Limited was reclassified to trade and other payables at 30 September 2014 and the full and final settlement of R30 million was made in October 2014. "]
[]
[]
[]
[]
[8,"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,"At","At","At",null,"At"]
[null,null,null,null,null,null,null,null,null,null,null,"31 December"," 30 September","30 June",null,"31 December"]
[null,null,null,null,null,null,null,null,null,null,null,2014,2014,"2014",null,"2013"]
[null,"Figures in million",null,null,null,null,null,null,null,null,null,"(Unaudited)","(Unaudited)","(Audited)",null,"(Reviewed)"]
[]
[null,"Available-for-sale financial assets1"]
[null,"Level 1",null,null,null,null,null,null,null,null,null,0,0,0,null,46]
[null,"Level 2",null,null,null,null,null,null,null,null,null,0,0,0,null,0]
[null,"Level 3",null,null,null,null,null,null,null,null,null,5,4,4,null,4]
[null,"Fair value through profit or loss2 "]
[null,"Level 1",null,null,null,null,null,null,null,null,null,0,0,0,null,0]
[null,"Level 2",null,null,null,null,null,null,null,null,null,375,632,798,null,934]
[null,"Level 3",null,null,null,null,null,null,null,null,null,0,0,0,null,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. "]
[]
[9,"Commitments and contingencies"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"At","At","At",null,"At"]
[null,null,null,null,null,null,null,null,null,null,null,"31 December"," 30 September","30 June",null,"31 December"]
[null,null,null,null,null,null,null,null,null,null,null,2014,2014,2014,null,"2013"]
[null,"Figures in million",null,null,null,null,null,null,null,null,null,"(Unaudited)","(Unaudited)","(Audited)",null,"(Reviewed)"]
[]
[]
[null,"Capital expenditure commitments:"]
[null,"Contracts for capital expenditure",null,null,null,null,null,null,null,null,null,172,206,157,null,322]
[null,"Authorised by the directors but not contracted for",null,null,null,null,null,null,null,null,null,1646,2359,519,null,1152]
[]
[null,null,null,null,null,null,null,null,null,null,null,"xx"]
[null,null,null,null,null,null,null,null,null,null,null,1818,2565,676,null,1474]
[]
[]
[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."]
[]
[]
[10,"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 six months ended 31 December 2014."]
[]
[]
[]
[11,"Subsequent events"]
[]
[null,"There were no subsequent events to report."]
[]
[12,"Segment report"]
[]
[null,"The segment report follows below."]
[]
[13,"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,"Six months ended"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31 December",null,"31 December"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2014,null,2013]
[null,"Figures in million",null,null,null,null,null,null,null,null,null,null,null,"(Unaudited)",null,"(Reviewed)"]
[]
[]
[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 (loss)/profit"]
[]
[null,"Total segment revenue",null,null,null,null,null,null,null,null,null,null,null,8146,null,8089]
[null,"Total segment production costs",null,null,null,null,null,null,null,null,null,null,null,-6614,null,-6067]
[]
[]
[null,"Production profit per segment report",null,null,null,null,null,null,null,null,null,null,null,1532,null,2022]
[null,"Depreciation",null,null,null,null,null,null,null,null,null,null,null,-1252,null,-1142]
[null,"Other cost of sales items",null,null,null,null,null,null,null,null,null,null,null,-423,null,-343]
[]
[]
[null,"Gross (loss)/profit as per income statements1",null,null,null,null,null,null,null,null,null,null,null,-143,null,537]
[]
[null,"1The 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",null,"At"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"31 December",null,"31 December"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2014,null,2013]
[null,"Figures in million",null,null,null,null,null,null,null,null,null,null,null,"(Unaudited)",null,"(Reviewed)"]
[]
[]
[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,791,null,1133]
[null,"Undeveloped property",null,null,null,null,null,null,null,null,null,null,null,5139,null,5139]
[null,"Other non-mining assets",null,null,null,null,null,null,null,null,null,null,null,162,null,89]
[null,"Wafi-Golpu assets ",null,null,null,null,null,null,null,null,null,null,null,1105,null,1069]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,7197,null,7430]

{"sheet":"Profit on sale","index":17,"n_rows":75,"n_cols":23,"rows_kept":75,"cut":false,"hidden":true,"merged":[[6,14,6,15],[6,17,6,18],[6,20,6,21],[42,14,42,15],[42,17,42,18],[42,20,42,21]]}
[null,null,"GL Wand","GL Wand","GL Wand","GL Wand","GL Wand","GL Wand","GL Wand","GL Wand","GL Wand","GL Wand"]
[null,null,"2013-09-13","2013-09-13","2013-09-13","2013-09-13","2013-09-13","2013-09-13","2013-09-13","2013-09-13","2013-09-13","2013-09-13"]
[null,null,"Total","001,002","018","025","030,031","033","040","080","081","090,091"]
[]
["Profit on sale of PPE : Mining assets",null,{"$f":"SUM(C6:C7)","v":{"$error":"#NAME?"}},{"$f":"SUM(D6:D7)","v":{"$error":"#NAME?"}},{"$f":"SUM(E6:E7)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},null,"Tax Effect of Profit/(Loss) on sale fixed assets and investments"]
["323001","Profit on disposal Mining assets",{"$f":"SUM(D6:L6)","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",\"001-002\",A6,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",E$3,$A6,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",F$3,$A6,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",\"030-031\",$A6,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",H$3,$A6,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",I$3,$A6,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",J$3,$A6,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",K$3,$A6,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",\"090-091\",$A6,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},null,"2013-09-30"]
["323051","Loss on disposal Mining assets",{"$f":"SUM(D7:L7)","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",\"001-002\",A7,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",E$3,$A7,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",F$3,$A7,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",\"030-031\",$A7,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",H$3,$A7,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",I$3,$A7,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",J$3,$A7,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",K$3,$A7,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",\"090-091\",$A7,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},null,"Quarter Ended","AUD -Sept 13 YTD",null,null,"AUD - 1 July 2013",null,null,"AUD -Sept 13 Qtr"]
["Profit on sale of PPE : Other assets",null,{"$f":"SUM(C9:C16)","v":{"$error":"#NAME?"}},{"$f":"SUM(D9:D16)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},null,null,"Profit/(Loss)","Tax effect",null,"Profit/(Loss)","Tax effect",null,"Profit/(Loss)","Tax effect"]
["323002","Profit on disposal Buildings and houses",{"$error":"#NAME?"},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",D$3,$A9,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",E$3,$A9,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",F$3,$A9,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",G$3,$A9,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",H$3,$A9,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",I$3,$A9,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",J$3,$A9,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",K$3,$A9,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",L$3,$A9,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}}]
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["323055","Loss on disposal Other assets",{"$error":"#NAME?"},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",\"001-002\",A16,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",E$3,$A16,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",F$3,$A16,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",\"030-031\",$A16,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",H$3,$A16,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",I$3,$A16,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",J$3,$A16,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",K$3,$A16,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"E\",\"A\",\"\",\"090-091\",$A16,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}}]
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[null,null,{"$f":"SUM(C6:C17)","v":{"$error":"#NAME?"}},{"$f":"SUM(D6:D17)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},null,null,null,{"$f":"O15*P17","v":0}]
[]
[]
[null,null,"2013-12-13","2013-12-13","2013-12-13","2013-12-13","2013-12-13","2013-12-13","2013-12-13","2013-12-13","2013-12-13","2013-12-13"]
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["323001","Profit on disposal Mining assets",{"$f":"SUM(D24:L24)","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",D$3,$A24,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",E$3,$A24,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",F$3,$A24,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",G$3,$A24,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",H$3,$A24,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",I$3,$A24,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",J$3,$A24,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",K$3,$A24,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",L$3,$A24,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},null,"Quarter Ended","AUD -Dec 12 YTD",null,null,"AUD - 1 October 2012",null,null,"AUD -Dec 12 Qtr"]
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["Profit on sale of PPE : Other assets",null,{"$f":"SUM(C27:C34)","v":{"$error":"#NAME?"}},{"$f":"SUM(D27:D34)","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
["323002","Profit on disposal Buildings and houses",{"$f":"SUM(D27:L27)","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",D$3,$A27,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",E$3,$A27,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",F$3,$A27,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",G$3,$A27,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",H$3,$A27,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",I$3,$A27,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",J$3,$A27,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",K$3,$A27,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",L$3,$A27,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},null,"Harmony Gold (PNGS) Proceeds from Sale of Old Laptops",0,0,null,0,0,null,0,0]
["323003","Profit on disposal Freehold land",{"$error":"#NAME?"},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",D$3,$A28,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",E$3,$A28,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",F$3,$A28,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",G$3,$A28,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",H$3,$A28,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",I$3,$A28,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",J$3,$A28,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",K$3,$A28,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",L$3,$A28,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},null,"Harmony Gold (PNG) Exploration Ltd - disposals",0,0,null,0,0,null,0,0]
["323004","Profit on disposal House and Township Stands",{"$error":"#NAME?"},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",D$3,$A29,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",E$3,$A29,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",F$3,$A29,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",G$3,$A29,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",H$3,$A29,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",I$3,$A29,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",J$3,$A29,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",K$3,$A29,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",L$3,$A29,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},null,"MCG Proceeds from sale of assets",0,0,null,0,0,null,0,0]
["323005","Profit on disposal Other assets",{"$error":"#NAME?"},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",D$3,$A30,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",E$3,$A30,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",F$3,$A30,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",G$3,$A30,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",H$3,$A30,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",I$3,$A30,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",J$3,$A30,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",K$3,$A30,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",L$3,$A30,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},null,null,null,0,null,0,0,null,0,0]
["323052","Loss on disposal Buildings and houses",{"$error":"#NAME?"},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",D$3,$A31,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",E$3,$A31,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",F$3,$A31,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",G$3,$A31,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",H$3,$A31,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",I$3,$A31,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",J$3,$A31,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",K$3,$A31,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",L$3,$A31,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},null,null,null,0,null,0,0,null,0,0]
["323053","Loss on disposal Freehold land",{"$error":"#NAME?"},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",D$3,$A32,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",E$3,$A32,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",F$3,$A32,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",G$3,$A32,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",H$3,$A32,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",I$3,$A32,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",J$3,$A32,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",K$3,$A32,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",L$3,$A32,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},null,null,0,0,null,null,0,null,null,0]
["323054","Loss on disposal House and Township Stands",{"$error":"#NAME?"},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",D$3,$A33,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",E$3,$A33,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",F$3,$A33,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",G$3,$A33,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",H$3,$A33,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",I$3,$A33,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",J$3,$A33,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",K$3,$A33,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",L$3,$A33,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}}]
["323055","Loss on disposal Other assets",{"$error":"#NAME?"},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",D$3,$A34,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",E$3,$A34,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",F$3,$A34,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",G$3,$A34,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",H$3,$A34,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",I$3,$A34,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",J$3,$A34,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",K$3,$A34,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},{"$f":"[63]!Get_Balance(\"Sep-13\",\"YTD\",\"ZAR\",\"Total\",\"A\",\"\",L$3,$A34,\"%\",\"%\",\"000\",\"00000\",\"00000\")","v":{"$error":"#NAME?"}},null,null,null,0.3]
[null,"Cognos journal JO 152 (Sales of scap still)",{"$f":"SUM(D35:L35)","v":0},null,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"+C35+C26+C23","v":{"$error":"#NAME?"}},{"$f":"+D35+D26+D23","v":{"$error":"#NAME?"}},{"$f":"+E35+E26+E23","v":{"$error":"#NAME?"}},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"},{"$error":"#NAME?"}]
[]
[]
[null,null,"2014-03-01","2014-03-01","2014-03-01","2014-03-01","2014-03-01","2014-03-01","2014-03-01","2014-03-01","2014-03-01","2014-03-01"]
[null,null,"Total","001,002","018","025","030,031","033","040","080","081","090,091"]
["Profit on sale of PPE : Mining assets",null,{"$f":"+C43+C44","v":0},{"$f":"+D43+D44","v":0},null,0,0,0,0,0,0,0,null,"Tax Effect of Profit/(Loss) on sale fixed assets and investments"]
["323001","Profit on disposal Mining assets",{"$f":"SUM(D43:L43)","v":0},{"$f":"9233707-9233707","v":0},0,0,0,0,0,0,0,0,null,"Quarter Ended","AUD -Mar 13 YTD",null,null,"AUD - 1 January 2013",null,null,"AUD -Mar 13 Qtr"]
["323051","Loss on disposal Mining assets",{"$f":"SUM(D44:L44)","v":0},0,0,0,0,0,0,0,0,0,null,null,"Profit/(Loss)","Tax effect",null,"Profit/(Loss)","Tax effect",null,"Profit/(Loss)","Tax effect"]
["Profit on sale of PPE : Other assets",null,{"$f":"SUM(C46:C53)","v":0},{"$f":"SUM(D46:D53)","v":0},0,0,0,0,0,0,0,0]
["323002","Profit on disposal Buildings and houses",{"$f":"SUM(D46:L46)","v":0},0,0,0,0,0,0,0,0,0,null,"Harmony Gold (PNGS) Proceeds from Sale of Old Laptops",0,0,null,0,0,null,0,0]
["323003","Profit on disposal Freehold land",0,0,0,0,0,0,0,0,0,0,null,"Harmony Gold (PNG) Exploration Ltd - disposals",0,0,null,0,0,null,0,0]
["323004","Profit on disposal House and Township Stands",0,0,0,0,0,0,0,0,0,0,null,"MCG Proceeds from sale of assets",0,0,null,0,0,null,0,0]
["323005","Profit on disposal Other assets",0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,null,0,0]
["323052","Loss on disposal Buildings and houses",0,0,0,0,0,0,0,0,0,0,null,null,null,0,null,0,0,null,0,0]
["323053","Loss on disposal Freehold land",0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0]
["323054","Loss on disposal House and Township Stands",0,0,0,0,0,0,0,0,0,0]
["323055","Loss on disposal Other assets",0,0,0,0,0,0,0,0,0,0,null,null,null,0]
[null,"Cognos journal",{"$f":"SUM(D54:L54)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"+C54+C45+C42","v":0},{"$f":"+D54+D45+D42","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,"2014-06-01","2014-06-01","2014-06-01","2014-06-01","2014-06-01","2014-06-01","2014-06-01","2014-06-01","2014-06-01","2014-06-01"]
[null,null,"Total","001,002","018","025","030,031","033","040","080","081","090,091"]
["Profit on sale of PPE : Mining assets",null,{"$f":"+C62+C63","v":0},{"$f":"+D62+D63","v":0},null,{"$f":"+F62+F63","v":0},0,0,0,0,0,0]
["323001","Profit on disposal Mining assets",{"$f":"SUM(D62:L62)","v":0},{"$f":"-230423824.74+239657532.06-9233707.32","v":0},0,0,0,0,0,0,0,0]
["323051","Loss on disposal Mining assets",{"$f":"SUM(D63:L63)","v":0},0,0,0,0,0,0,0,0,0]
["Profit on sale of PPE : Other assets",null,{"$f":"SUM(C65:C72)","v":0},{"$f":"SUM(D65:D72)","v":0},0,0,0,0,0,0,0,0]
["323002","Profit on disposal Buildings and houses",{"$f":"SUM(D65:L65)","v":0},0,0,0,0,0,0,0,0,0]
["323003","Profit on disposal Freehold land",0,0,0,0,0,0,0,0,0,0]
["323004","Profit on disposal House and Township Stands",0,0,0,0,0,0,0,0,0,0]
["323005","Profit on disposal Other assets",0,{"$f":"-9233707.32+9233707.32","v":0},{"$f":"3193662.47-3193662.47","v":0},0,0,0,0,0,0,0]
["323052","Loss on disposal Buildings and houses",0,0,0,0,0,0,0,0,0,0]
["323053","Loss on disposal Freehold land",0,0,0,0,0,0,0,0,0,0]
["323054","Loss on disposal House and Township Stands",0,0,0,0,0,0,0,0,0,0]
["323055","Loss on disposal Other assets",0,0,0,0,0,0,0,0,0,0]
[null,"Cognos journal",{"$f":"SUM(D73:L73)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,{"$f":"+C73+C64+C61","v":0},{"$f":"+D73+D64+D61","v":0},0,0,0,0,0,0,0,0]

{"sheet":"WS- Weighted ave share - Serame","index":18,"n_rows":136,"n_cols":14,"rows_kept":136,"cut":false,"hidden":true,"merged":[]}
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[]
[]
["WEIGHTED AVERAGE - YEAR TO DATE",null,null,null,"2011-09-30",null,null,"Harmony Gold Mining Company Limited",null,null,null,"2011-09-30",null,"30 September 2011"]
[null,null,null,"Average exchange rate - Year to date",7.1398000000000001,null,null,null,null,null,"Average exchange rate - Quarter to date",7.1398000000000001]
[null,null,null,null,null,null,null,"WEIGHTED AVERAGE - QUARTER"]
["Calculation of weighted average share capital","Date","Number","Days","Total"]
[null,null,null,null,null,null,null,"Calculation of weighted average share capital","Date","Number","Days","Total"]
["Issued shares as at 30 June 2011","2011-06-29",430084628,93,39997870404]
["Exercise of share options","2011-09-09",28825,21,605325,null,null,"Issued shares as at 30 June 2011","2011-06-29",430084628,93,39997870404]
["Exercise of share options","2011-09-09",22420,21,470820,null,null,"Exercise of share options","2011-09-09",28825,21,605325]
["Exercise of SARs","2011-09-09",5744,21,120624,null,null,"Exercise of share options","2011-09-09",22420,21,470820]
["Exercise of share options","2011-09-09",15000,21,315000,null,null,"Exercise of SARs","2011-09-09",5744,21,120624]
["Exercise of share options","2011-09-21",37687,9,339183,null,null,"Exercise of share options","2011-09-09",15000,21,315000]
["Exercise of share options","2011-09-21",11938,9,107442,null,null,"Exercise of share options","2011-09-21",37687,9,339183]
["Exercise of SARs","2011-09-21",1993,9,17937,null,null,"Exercise of share options","2011-09-21",11938,9,107442]
["Exercise of share options","2011-09-30",47553,0,0,null,null,"Exercise of SARs","2011-09-21",1993,9,17937]
["Exercise of share options","2011-09-30",2862,0,0,null,null,"Exercise of share options","2011-09-30",47553,0,0]
["Exercise of share options","2011-09-30",12600,0,0,null,null,"Exercise of share options","2011-09-30",2862,0,0]
["Exercise of SARs","2011-09-30",1465,0,0,null,null,"Exercise of share options","2011-09-30",12600,0,0]
[null,null,null,null,null,null,null,"Exercise of SARs","2011-09-30",1465,0,0]
[null,null,null,null,39999846735,null,null,null,null,null,null,39999846735]
["Total issued share capital as at 30 September 2011",null,430272715,null,null,null,null,"Total issued share capital as at 30 September 2011",null,430272715]
["Total issued share capital as at 30 September 2011 per share register",null,430272715,null,null,null,0,"Total issued share capital as at 30 September 2011 per share register",null,430272715,null,null,null,0]
[null,null,null,null,430105879,null,null,null,null,null,null,430105879]
["Treasury shares:",null,null,null,null,null,null,"Treasury shares:"]
[" - Share issued into share trust",null,null,null,-73647,null,null," - Share issued into share trust",null,null,null,-73647]
[" - Share issued to Lydex",null,null,null,-2314,null,null," - Share issued to Lydex",null,null,null,-2314]
["Weighted average amount of ordinary shares for the period ended 30 September 2011",null,null,null,430029918,null,null,null,null,null,null,430029918]
["Dilution i.r.o:",null,null,null,null,null,null,"Dilution i.r.o:"]
[" - Outstanding share options",null,null,null,1552406.4864949151,null,null," - Outstanding share options",null,null,null,1552406.4864949151]
["Diluted weighted average amount of shares for the period ended 30 September 2011",null,null,null,431582324.4864949,null,null,"Diluted weighted average amount of shares for the period ended 30 September 2011",null,null,null,431582324.4864949]
[null,null,null,null,null,null,"Per share",null,null,null,null,null,null,"Per share"]
["Net income (R'000)",null,null,null,477807.71457000001,null,111,"Net income (R'000)",null,null,null,477807.71457000001,null,111]
["Adjustments:",null,null,null,null,null,null,"Adjustments:"]
["Loss/(profit) on sale of property, plant and equipment",null,null,null,-19364.914125965439,null,-5,"Loss/(profit) on sale of property, plant and equipment",null,null,null,-19364.914125965439,null,-5]
["Loss/(profit) on sale of listed investments",null,null,null,6.2535296769346349,null,0,"Loss/(profit) on sale of listed investments",null,null,null,6.2535296769346349,null,0]
["Loss/(profit) on sale of assets by subsidiary",null,null,null,0,null,0,"Loss/(profit) on sale of assets by subsidiary",null,null,null,0,null,0]
["Loss/(gain) on mark to market of listed investment",null,null,null,0,null,0,"Loss/(profit) on sale of investment in associate",null,null,null,0,null,0]
["Foreign exchange loss/(gain) on loss of control of subsidiaries",null,null,null,0,null,0,"Loss/(gain) on mark to market of listed investment",null,null,null,0,null,0]
["Reversal of provision for doubtful debt (relating to sale of assets)",null,null,null,0,null,0,"Foreign exchange loss/(gain) on repayment of loans",null,null,null,0,null,0]
["Impairment/(Reversal of impairment) in investments",null,null,null,-48369.125,null,-11,"Impairment/(Reversal of impairment) in investments",null,null,null,-48369.125,null,-11]
["Impairment of assets",null,null,null,0,null,0,"Impairmentof assets",null,null,null,0,null,0]
[]
["Headline earnings (R'000)",null,null,null,410079.9289737115,null,95,"Headline earnings (R'000)",null,null,null,410079.9289737115,null,95]
["Net income ($'000)",null,null,null,66921.722537045862,null,0,"Net income ($'000)",null,null,null,66921.722537045862,null,0]
["Headline earnings ($'000)",null,null,null,57435.772566978274,null,null,"Headline earnings ($'000)",null,null,null,57435.772566978274]
["Cash earnings per share (Cents(R-value))",null,null,null,311.14114250999626,null,null,"Cash earnings per share (Cents(R-value))",null,null,null,311.14114250999626]
["Cash earnings per share (Cents($-value))",null,null,null,43.578411511526404,null,null,"Cash earnings per share (Cents($-value))",null,null,null,43.578411511526404]
["Basic earnings per share (Cents(R-value))",null,null,null,111.1103424599402,null,null,"Basic earnings per share (Cents(R-value))",null,null,null,111.1103424599402]
["Basic earnings per share (Cents($-value))",null,null,null,15.562108526841117,null,null,"Basic earnings per share (Cents($-value))",null,null,null,15.562108526841117]
["Basic earnings per share before impairments (Cents(R-value))",null,null,null,99.862491327870814,null,null,"Basic earnings per share before impairments (Cents(R-value))",null,null,null,111.11179666798833]
["Basic earnings per share before impairments (Cents($-value))",null,null,null,13.986735108528366,null,null,"Basic earnings per share before impairments (Cents($-value))",null,null,null,15.56231220314131]
["Diluted earnings per share (Cents(R-value))",null,null,null,110.71067730554188,null,null,"Diluted earnings per share (Cents(R-value))",null,null,null,110.71067730554188]
["Diluted earnings per share (Cents($-value))",null,null,null,15.506131447035196,null,null,"Diluted earnings per share (Cents($-value))",null,null,null,15.506131447035196]
["Headline earnings per share (Cents(R-value))",null,null,null,95.360790449401122,null,null,"Headline earnings per share (Cents(R-value))",null,null,null,95.360790449401122]
["Headline earnings per share (Cents($-value))",null,null,null,13.356227128126996,null,null,"Headline earnings per share (Cents($-value))",null,null,null,13.356227128126996]
["Fully diluted headline earnings per share (Cents(R-value))",null,null,null,95.017776611132675,null,null,"Fully diluted headline earnings per share (Cents(R-value))",null,null,null,95.017776611132675]
["Fully diluted headline earnings per share (Cents($-value))",null,null,null,13.308184628579607,null,null,"Fully diluted headline earnings per share (Cents($-value))",null,null,null,13.308184628579607]
[]
[]
[]
[]
[]
[]
["Harmony Gold Mining Company Limited",null,null,null,"2012-06-30",null,"30 June  2012"]
[null,null,null,"Average exchange rate - Quarter to date",8.1204000000000001]
["WEIGHTED AVERAGE - QUARTER"]
[]
["Calculation of weighted average share capital","Date","Number","Days","Total"]
[]
["Issued shares as at 31 March 2012","2012-03-31",431471444,91,39263901404]
["Exercise of SARs","2012-05-16",19082,45,858690]
["Exercise of share options","2012-06-12",2043,18,36774]
["Exercise of share options","2012-06-12",2000,18,36000]
["Exercise of SARs","2012-06-12",28267,18,508806]
["Exercise of share options","2012-06-12",41400,18,745200]
[null,null,null,null,39266086874]
["Total issued share capital as at 30 June  2012",null,431564236]
["Total issued share capital as at 30 June  2012 per share register",null,431564236,null,null,null,0]
[null,null,null,null,431495460]
["Treasury shares:"]
[" - Share issued into share trust",null,null,null,-47047]
[" - Share issued to Lydex",null,null,null,-335]
[null,null,null,null,431448078]
["Dilution i.r.o:"]
[" - Outstanding share options",null,null,null,836597.10319337761]
["Diluted weighted average amount of shares for the period ended 30 June  2012",null,null,null,432284675.1031934]
["WEIGHTED AVERAGE - YEAR TO DATE"]
[null,null,null,"Average exchange rate - Year to date",7.7672999999999996]
[]
["Calculation of weighted average share capital","Date","Number","Days","Total"]
[]
["Issued shares as at 30 June 2011","2011-06-30",430084628,366,157410973848]
["Exercise of share options","2011-09-09",28825,295,8503375]
["Exercise of share options","2011-09-09",22420,295,6613900]
["Exercise of SARs","2011-09-09",5744,295,1694480]
["Exercise of share options","2011-09-09",15000,295,4425000]
["Exercise of share options","2011-09-21",37687,283,10665421]
["Exercise of share options","2011-09-21",11938,283,3378454]
["Exercise of SARs","2011-09-21",1993,283,564019]
["Exercise of share options","2011-09-30",47553,274,13029522]
["Exercise of share options","2011-09-30",2862,274,784188]
["Exercise of share options","2011-09-30",12600,274,3452400]
["Exercise of SARs","2011-09-30",1465,274,401410]
["Exercise of share options","2011-10-17",24384,257,6266688]
["Exercise of SARs","2011-10-17",1690,257,434330]
["Exercise of share options","2011-11-11",69960,232,16230720]
["Exercise of SARs","2011-11-11",2627,232,609464]
["Exercise of share options","2011-11-22",86230,221,19056830]
["Exercise of SARs","2011-11-22",50828,221,11232988]
["Exercise of share options","2011-12-13",19451,200,3890200]
["Exercise of SARs","2011-12-13",96045,200,19209000]
["Vesting of Performance Shares","2011-12-15",688747,198,136371906]
["Exercise of SARs","2012-01-09",24586,173,4253378]
["Exercise of share options","2012-02-20",21090,131,2762790]
["Exercise of SARs","2012-02-20",57659,131,7553329]
["Exercise of share options","2012-03-09",55432,113,6263816]
["Exercise of SARs","2012-05-16",19082,45,858690]
["Exercise of share options","2012-06-12",2043,18,36774]
["Exercise of share options","2012-06-12",2000,18,36000]
["Exercise of SARs","2012-06-12",28267,18,508806]
["Exercise of share options","2012-06-12",41400,18,745200]
[]
[null,null,null,null,157700806926]
["Total issued share capital as at 30 June  2012",null,431564236]
["Total issued share capital as at 30 June  2012 per share register",null,431564236,null,null,null,0]
[null,null,null,null,430876522]
["Treasury shares:"]
[" - Share issued into share trust",null,null,null,-58167]
[" - Share issued to Lydex",null,null,null,-672.85792349726773]
["Weighted average amount of ordinary shares for the period ended 30 June  2012",null,null,null,430817682.14207649]
["Dilution i.r.o:"]
[" - Outstanding share options",null,null,null,1204546.5132369699]
["Diluted weighted average amount of shares for the period ended 30 June  2012",null,null,null,432022228.65531349]

{"sheet":"Segment Report (R)","index":19,"n_rows":56,"n_cols":15,"rows_kept":56,"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 six months ended 31 December 2014 (unaudited)"]
[]
[]
[]
[]
[]
[null,"Revenue\n31 December",null,"Production cost\n31 December",null,"Production (loss)/profit\n31 December",null,"Mining assets\n31 December",null,"Capital expenditure# \n31 December",null,"Kilograms produced \n31 December",null,"Tonnes milled \n31 December"]
[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",1005,965,1065,867,-60,98,3526,3502,247,250,2109,2412,476,631]
["Doornkop",620,707,566,581,54,126,3332,3380,129,124,1346,1637,298,474]
["Phakisa",720,625,589,546,131,79,4625,4530,213,189,1628,1461,300,293]
["Tshepong",1010,861,805,707,205,154,3997,3986,171,146,2288,2011,528,468]
["Masimong",620,617,508,516,112,101,879,1021,89,78,1403,1442,373,350]
["Target 1",912,999,596,525,316,474,2799,2690,143,126,2052,2322,386,384]
["Bambanani⁽ᵃ⁾",617,691,347,356,270,335,842,881,64,62,1391,1613,115,129]
["Joel",563,580,419,349,144,231,513,354,90,80,1162,1371,285,308]
["Unisel",420,423,342,311,78,112,625,347,61,42,948,988,225,215]
["Target 3",222,316,177,289,45,27,546,508,20,72,483,742,90,157]
[null,null,null,null,null,0]
["Surface"]
["All other surface operations ",709,652,582,485,127,167,475,472,19,25,1565,1604,5225,5382]
[]
[]
["Total South Africa",7418,7436,5996,5532,1422,1904,22159,21671,1246,1194,16375,17603,8301,8791]
[]
[]
["International"]
["Hidden Valley",728,653,618,535,110,118,3487.4207431894497,3562,33,68,1519,1547,905,1009]
["Other",0,null,0,null,0,0,null,null,0,null,0,null,0]
[]
[]
["Total international",728,653,618,535,110,118,3487.4207431894497,3562,33,68,1519,1547,905,1009]
[]
[]
["Total operations",8146,8089,6614,6067,1532,2022,25646.42074318945,25233,1279,1262,17894,19150,9206,9800]
[]
["Reconciliation of the segment information to the condensed consolidated financial statements (refer to note 13)"]
[]
[]
[]
[null,null,null,null,null,null,null,7197,7430]
[]
[]
[null,8146,8089,6614,6067,null,null,32843.420743189447,32663]
[]
[]
["# Capital expenditure for international operations excludes expenditure spend on Wafi-Golpu of R16 million (2013: Rnil)."]
["⁽ᵃ⁾ Includes Steyn 2 for the December 2013 amounts."]
[]
["The segment report for the six months ended 31 December 2013 has been reviewed, except for production statistics."]

{"sheet":"Publish IS (US$)","index":20,"n_rows":66,"n_cols":11,"rows_kept":66,"cut":false,"hidden":false,"merged":[[65,0,65,10],[1,0,1,11],[5,3,5,5],[5,7,5,8],[61,0,61,11],[62,0,63,10]]}
[]
["CONDENSED CONSOLIDATED INCOME STATEMENTS (US$) "]
["(Convenience translation)"]
[]
[null,null,null,{"$error":"#REF!"},"31","31",null,"31","31"]
[null,null,null,"Quarter ended",null,null,null,"Six months ended",null,null,"Year ended"]
[null,null,null,"31 December"," 30 September","31 December",null,"31 December","31 December",null,"30 June"]
[null,null,null,2014,2014,2013,null,"2014","2013",null,"2014"]
["Figures in million",null,null,"(Unaudited)","(Unaudited)","(Unaudited)",null,"(Unaudited)","(Unaudited)",null,"(Audited)"]
[]
[]
["Revenue",null,null,327,412,402,null,739,805,null,1515]
["Cost of sales",null,null,-354,-401,-377,null,-753,-752,null,-1549]
[]
[]
["Production costs",null,null,-276,-327,-305,null,-601,-604,null,-1148]
["Amortisation and depreciation",null,null,-54,-60,-56,null,-114,-114,null,-207]
["Impairment of assets",null,null,0,0,0,null,0,0,null,-135]
["Other items",null,null,-24,-14,-16,{"$error":"#DIV/0!"},-38,-34,null,-59]
[]
[]
["Gross (loss)/profit",null,null,-27,11,25,null,-14,53,null,-34]
["Corporate, administration and other expenditure",null,null,-8,-10,-10,null,-18,-21,null,-42]
["Social investment expenditure",null,null,-1,-2,-2,null,-3,-6,null,-9]
["Exploration expenditure",null,null,-8,-8,-11,null,-16,-25,null,-44]
["Profit on sale of property, plant and equipment",null,null,0,0,0,null,0,0,null,3]
["Loss on scrapping of property, plant and equipment",null,null,-38,0,0,null,-38,0,null,0]
["Other expenses (net)",null,null,-5,-18,-14,null,-23,-14,null,-20]
[]
[]
["Operating loss",null,null,-87,-27,-12,null,-112,-13,null,-146]
["Profit/(loss) from associates",null,null,0,0,0,null,0,1,null,-10]
["(Impairment)/profit on disposal of investments",null,null,0,0,0,null,0,-1,null,1]
["Net gain on financial instruments",null,null,1,1,4,null,2,12,null,16]
["Investment income",null,null,6,4,5,null,10,10,null,21]
["Finance cost",null,null,-6,-6,-6,null,-12,-12,null,-27]
[]
[]
["Loss before taxation",null,null,-86,-28,-9,null,-112,-3,null,-145]
["Taxation",null,null,7,3,-1,null,10,-5,null,27]
[]
[]
["Normal taxation",null,null,0,0,0,null,0,-5,null,-2]
["Deferred taxation",null,null,7,3,-1,null,10,0,null,29]
[]
[]
["Net loss for the period",null,null,-79,-25,-10,null,-102,-8,null,-118]
[]
[]
["Attributable to:"]
["Owners of the parent",null,null,-79,-25,-10,null,-102,-8,null,-118]
["Non-controlling interest",null,null,0,0,0,null,0,0,null,0]
[]
[]
["Loss per ordinary share (cents)"]
[]
["Basic loss",null,null,-18,-6,-2,null,-23,-2,null,-26.925368808509408]
["Diluted loss",null,null,-18,-6,-2,null,-23,-2,null,-27]
[]
[]
[]
[]
["The currency conversion average rates for the quarter ended: December 2014: US$1 = R11.22 (September 2014: US$1 = R10.77, December 2013: US$1 = R10.12). For year ended: June 2014: US$1 = R10.35. Six months ended: December 2014: US$1 = R10.99 (December 2013: US$1 = R10.04)."]
[]
[]
["The income statement for the year ended 30 June 2014 has been extracted from the 2014 annual financial statements."]

{"sheet":"Publish Com IS (US$)","index":21,"n_rows":71,"n_cols":10,"rows_kept":71,"cut":false,"hidden":false,"merged":[[5,2,5,4],[5,6,5,7],[31,0,31,9],[32,0,33,9],[70,0,72,9]]}
[]
["CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (US$)"]
["(Convenience translation)"]
[]
[]
[null,null,"Quarter ended",null,null,null,"Six months ended",null,null,"Year ended"]
[null,null,"31 December"," 30 September","31 December",null,"31 December","31 December",null,"30 June"]
[null,null,2014,2014,2013,null,"2014","2013",null,"2014"]
["Figures in million",null,"(Unaudited)","(Unaudited)","(Unaudited)",null,"(Unaudited)","(Unaudited)",null,"(Audited)"]
[]
[]
["Net loss for the period",null,-79,-25,-10,null,-102,-8,null,-118]
["Other comprehensive (loss)/income for the period, net of income tax",null,-11,17,38,null,5.912584709146314,-31,null,-208.99490865528603]
[]
[]
["Items that may be reclassified subsequently to profit or loss:",null,-11,17,38,0,5.912584709146314,-31,null,-206]
["Foreign exchange translation",null,-11,17,37,null,5.912584709146314,-32,null,-206]
["Movements on investments",null,0,0,1,null,0,1,null,0]
[]
["Items that will not be reclassified to profit or loss:",null,0,0,0,null,0,0,null,-2.9949086552860136]
["Acturial loss recognised during the year",null,0,0,0,null,0,0,null,-3.6711783516409202]
["Deferred taxation thereon",null,0,0,0,null,0,0,null,0.67626969635490641]
[]
[]
["Total comprehensive (loss)/income for the period",null,-90,-8,28,null,-96.087415290853684,-39,null,-326.99490865528605]
[]
[]
["Attributable to:"]
["Owners of the parent",null,-90,-8,28,null,-96.087415290853684,-39,null,-326.99490865528605]
[]
[]
[]
["The currency conversion average rates for the quarter ended: December 2014: US$1 = R11.22 (September 2014: US$1 = R10.77, December 2013: US$1 = R10.12). For year ended: June 2014: US$1 = R10.35. Six months ended: December 2014: US$1 = R10.99 (December 2013: US$1 = R10.04)."]
[]
[]
[]
["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$)","index":22,"n_rows":28,"n_cols":6,"rows_kept":28,"cut":false,"hidden":false,"merged":[[26,0,26,5],[27,0,27,5]]}
[]
["CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (US$)"]
["for the six months ended 31 December 2014 (Convenience translation) (unaudited)"]
[]
[]
["Figures in million",null,"Share capital","Other reserves","(Accumulated loss)/retained earnings ","Total"]
[]
[]
["Balance - 30 June 2014",null,2448,306,-71,2683]
["Share-based payments",null,0,11,0,11]
["Net loss for the period",null,0,0,-97,-97]
["Other comprehensive income for the period",null,0,6,0,6]
["Dividends paid",null,0,0,0,0]
[]
[]
["Balance - 31 December 2014",null,2448,323,-168,2603]
[]
[]
["Balance - 30 June 2013",null,2708,329,43,3080]
["Share-based payments",null,0,14,0,14]
["Net loss for the period",null,0,0,-7,-7]
["Other comprehensive loss for the period",null,0,-30,0,-30]
[]
[]
["Balance - 31 December 2013",null,2708,313,36,3057]
[]
[]
["The currency conversion closing rates for the six months ended 31 December 2014: US$1 = R11.57 (December 2013: US$1 = R10.46)."]

{"sheet":"Publish BS (US$)","index":23,"n_rows":91,"n_cols":6,"rows_kept":91,"cut":false,"hidden":false,"merged":[[90,0,90,5],[88,0,88,4],[89,0,89,5]]}
["CONDENSED CONSOLIDATED BALANCE SHEETS (US$)"]
["(Convenience translation)"]
[null,null,"30","30","30"]
[]
[null,null,"At","At","At","At"]
[null,null,"31 December"," 30 September","30 June","31 December"]
[null,null,2014,2014,2014,2013]
["Figures in million",null,"(Unaudited)","(Unaudited)","(Audited)","(Unaudited)"]
[]
[]
["ASSETS"]
[]
["Non-current assets"]
[]
["Property, plant and equipment",null,2839,2937,3116,3123]
["Intangible assets",null,76,78,84,210]
["Restricted cash",null,4,3,4,4]
["Restricted investments",null,205,206,217,209]
["Deferred tax assets",null,6,7,8,9]
["Investments in associates",null,0,0,0,11]
["Loan to associate",null,10,0,0,0]
["Inventories",null,4,4,5,6]
[null,null,null,null,null,0]
[]
["Total non-current assets",null,3144,3235,3434,3572]
[]
[]
[]
["Current assets"]
[]
["Inventories",null,116,123,145,136]
["Trade and other receivables",null,71,61,90,110]
["Income and mining taxes",null,4,8,10,10]
["Restricted cash ",null,1,1,1,1]
["Cash and cash equivalents",null,119,202,172,222]
[]
[null,null,311,395,418,479]
[]
["Non-current assets and assets of disposal groups classified as held for sale",null,0,0,0,4]
[]
[]
["Total current assets",null,311,395,418,483]
[]
[]
[]
["Total assets",null,3455,3630,3852,4055]
[]
[]
[]
["EQUITY AND LIABILITIES"]
[]
["Share capital and reserves"]
[]
["Share capital",null,2448,2503,4035,2708]
["Other reserves",null,323,335,-887,313]
["(Accumulated loss)/retained earnings",null,-168,-96,-223,36]
[]
[]
["Total equity",null,2603,2742,2925,3057]
[]
[]
[]
["Non-current liabilities"]
[]
["Deferred tax liabilities",null,221,233,253,287]
["Provision for environmental rehabilitation",null,188,190,198,193]
["Retirement benefit obligation",null,22,22,23,19]
["Other non-current liabilities",null,4,4,9,7]
["Borrowings",null,0,0,270,313]
[null,null,null,0]
[null,null,null,0]
["Total non-current liabilities",null,435,449,753,819]
[]
[]
[]
["Current liabilities"]
[]
["Borrowings",null,270,270,0,0]
["Income and mining taxes",null,0,1,0,0]
["Trade and other payables",null,147,168,174,179]
[]
[]
["Total current liabilities",null,417,439,174,179]
[]
[]
["Total equity and liabilities",null,3455,3630,3852,4055]
[]
[]
[]
["The balance sheet for December 2014 converted at a conversion rate of US$1 = R11.57 (September 2014 : US$1 = R11.32, June 2014 : US$1 = R10.61, December 2013 : US$1 = R10.46)."]
["The balance sheet at 30 June 2014 has been extracted from the 2014 annual financial statements."]

{"sheet":"Publish - Cash flow (US$)","index":24,"n_rows":64,"n_cols":10,"rows_kept":64,"cut":false,"hidden":false,"merged":[[47,0,47,1],[43,0,43,1],[50,0,50,1],[62,0,62,9],[46,0,46,1],[59,0,60,9],[53,0,54,9],[55,0,56,9],[57,0,58,9],[5,3,5,5],[5,7,5,8],[40,0,40,1],[35,0,35,1],[32,0,32,1],[20,0,20,1],[13,0,13,1],[29,0,29,1]]}
[]
["CONDENSED CONSOLIDATED CASH FLOW STATEMENTS (US$)"]
["(Convenience translation)"]
[]
[]
[null,null,null,"Quarter ended",null,null,null,"Six months ended",null,"Year ended"]
[null,null,null,"31 December"," 30 September","31 December",null,"31 December","31 December","30 June"]
[null,null,null,2014,"2014",2013,null,2014,2013,2014]
[null,null,null,"(Unaudited)","(Unaudited)","(Unaudited)",null,"(Unaudited)","(Reviewed)","(Audited)"]
["Figures in million",null,null,null,null,"Restated*",null,null,"Restated#"]
[]
[]
[]
["Cash flow from operating activities"]
["Cash (utilised)/generated by operations",null,null,-6,99,72,null,92,102,218]
["Interest and dividends received",null,null,3,2,3,null,5,6,13]
["Interest paid",null,null,-2,-2,-2,null,-4,-5,-12]
["Income and mining taxes refunded/(paid)",null,null,3,2,-3,null,6,-3,0]
[]
[]
["Cash (utilised)/generated by operating activities",null,null,-2,101,70,null,99,100,219]
[]
[]
["Cash flow from investing activities"]
["Increase in restricted cash",null,null,0,0,0,null,0,0,-1]
["Increase in restricted investments",null,null,0,0,0,null,0,0,-2]
["Proceeds on disposal of investments",null,null,0,0,0,null,0,0,5]
["Loan to associate",null,null,-11,0,0,null,-11,0,0]
["Other investing activities",null,null,0,0,0,null,0,-1,0]
["Net additions to property, plant and equipment1",null,null,-67,-60,-65,null,-127,-133,-257]
[]
[]
["Cash utilised by investing activities",null,null,-78,-60,-65,null,-138,-134,-255]
[]
[]
["Cash flow from financing activities"]
["Borrowings raised",null,null,0,0,0,null,0,61,60]
["Borrowings repaid",null,null,0,0,0,null,0,-1,-44]
[]
[]
["Cash generated by financing activities",null,null,0,0,0,null,0,60,16]
[]
[]
["Foreign currency translation adjustments",null,null,-3,-11,-11,null,-14,-13,-17]
[]
[]
["Net (decrease)/increase in cash and cash equivalents",null,null,-83,30,-6,null,-53,13,-37]
["Cash and cash equivalents - beginning of period",null,null,202,172,228,null,172,209,209]
[]
[]
["Cash and cash equivalents - end of period",null,null,119,202,222,null,119,222,172]
[]
[]
["1 Includes capital expenditure for Wafi-Golpu and other international projects of US$nil million in the December 2014 quarter (September 2014 quarter: US$1 million) (December 2013 quarter: US$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$67 million and (US$62 million) restated to US$70 million and (US$65 million) respectively in the December 2013 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$91 million and (US$125 million) restated to US$100 million and (US$134 million) respectively in the six months ended 31 December 2013. This is mainly related to the change in accounting policy for IFRIC 20."]
[]
["The currency conversion average rates for the quarter ended: December 2014: US$1 = R11.22 (September 2014: US$1 = R10.77, December 2013: US$1 = R10.12). For year ended: June 2014: US$1 = R10.35. Six months ended: December 2014: US$1 = R10.99 (December 2013: US$1 = R10.04)."]
[]
[]
["Closing balance translated at closing rates of: December 2014: US$1 = R11.57 (September 2014: US$1 = R11.32, June 2014: US$1 = R10.61, December 2013: US$1 = R10.46)."]
["The cash flow statement for the year ended 30 June 2014 has been extracted from the 2014 annual financial statements."]

{"sheet":"Segment Report (US$)","index":25,"n_rows":963,"n_cols":15,"rows_kept":963,"cut":false,"hidden":false,"merged":[[3,13,3,14],[5,1,5,2],[5,3,5,4],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[5,13,5,14],[3,1,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[3,9,3,10],[3,11,3,12]]}
["Segment report (US$/Imperial)"]
["for the six months ended 31 December 2014 (unaudited)"]
[]
[null,"Revenue\n31 December",null,"Production cost\n31 December",null,"Production (loss)/profit\n31 December",null,"Mining assets\n31 December",null,"Capital expenditure# \n31 December",null,"Ounces produced\n31 December",null,"Tons milled\n31 December"]
[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",91,96,97,86,-6,10,305,335,21,25,67806,77548,525,696]
["Doornkop",56,70,51,58,5,12,288,323,12,12,43275,52630,329,522]
["Phakisa",66,62,54,54,12,8,400,433,19,19,52341,46972,331,323]
["Tshepong",92,86,73,70,19,16,346,381,15,15,73560,64655,583,516]
["Masimong",56,61,46,51,10,10,76,98,8,8,45107,46361,411,386]
["Target 1",83,100,54,52,29,48,242,257,13,13,65973,74654,426,424]
["Bambanani⁽ᵃ⁾",56,69,32,35,24,34,73,84,6,6,44722,51859,127,142]
["Joel",51,58,38,35,13,23,44,34,8,8,37359,44079,314,339]
["Unisel",38,42,31,31,7,11,54,33,6,4,30479,31765,248,237]
["Target 3",20,31,16,29,4,2,47,49,2,7,15529,23856,99,173]
[]
["Surface"]
["All other surface operations ",64,65,53,50,11,15,41,45,2,2,50316,51570,5761,5935]
[]
[]
["Total South Africa",673,740,545,551,128,189,1916,2072,112,119,526467,565949,9154,9693]
[]
[]
["International"]
["Hidden Valley",66,65,56,53,10,12,301,341,3,7,48837,49737,998,1113]
[]
[]
["Total international",66,65,56,53,10,12,301,341,3,7,48837,49737,998,1113]
[]
[]
["Total operations",739,805,601,604,138,201,2217,2413,115,126,575304,615686,10152,10806]
[]
[]
["# Capital expenditure for international operations excludes expenditure spend on Wafi-Golpu of US$1 million (2013: US$nil)."]
["⁽ᵃ⁾ Includes Steyn 2 for the December 2013 amounts."]
[]
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[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]