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| ($ million) |
2006 |
2005 |
2004 |
2003 |
2002 |
2001 |
2000 |
1999 |
1998 |
1997 |
| |
|
|
|
|
|
|
|
|
|
|
| Sales |
2,745.2 |
2,022.7 |
1,716.4 |
1,303.3 |
1,184.2 |
1,572.8 |
1,108.2 |
757.2 |
682.5 |
618.1 |
| Cost of sales |
(1,594.1) |
(1,344.1) |
(1,100.0) |
(723.2) |
(548.8) |
(657.5) |
(601.6) |
(477.7) |
(512.2) |
(505.1) |
| On-mine operations |
(739.2) |
(664.1) |
(534.4) |
(360.4) |
(253.3) |
(306.2) |
(315.9) |
(309.4) |
(364.7) |
(346.8) |
| Concentrating and smelting |
|
|
|
|
|
|
|
|
|
|
| operations |
(176.8) |
(168.6) |
(141.0) |
(88.8) |
(63.4) |
(64.7) |
(69.7) |
(68.3) |
(79.2) |
(77.6) |
| Refining operations |
(85.3) |
(81.1) |
(69.5) |
(45.6) |
(35.0) |
(43.8) |
(48.7) |
(48.6) |
(54.0) |
(58.8) |
| Amortisation of mining assets |
(97.4) |
(101.6) |
(83.4) |
(50.2) |
(24.6) |
(27.9) |
(22.1) |
(24.5) |
(27.9) |
(24.9) |
| Metals purchased |
(677.1) |
(402.2) |
(329.2) |
(163.4) |
(185.9) |
(258.7) |
(110.5) |
(47.3) |
– |
– |
| Increase/(decrease) in metal |
|
|
|
|
|
|
|
|
|
|
| inventories |
181.7 |
73.5 |
57.5 |
(14.8) |
13.4 |
43.8 |
(34.7) |
20.4 |
13.6 |
2.9 |
| |
|
|
|
|
|
|
|
|
|
|
|
| Gross profit |
1,151.1 |
678.6 |
616.4 |
580.1 |
635.4 |
915.3 |
506.6 |
279.5 |
170.3 |
112.9 |
| Net foreign exchange transaction |
|
|
|
|
|
|
|
|
|
|
| gains/(losses) |
27.8 |
5.3 |
(31.5) |
(36.5) |
12.9 |
20.7 |
3.2 |
– |
– |
– |
| Other operating costs |
(53.2) |
(51.5) |
(37.2) |
(29.2) |
(20.1) |
(15.4) |
(15.3) |
(13.7) |
(16.2) |
(22.9) |
| Other income/(expenses) |
53.2 |
390.0 |
48.6 |
(6.1) |
(9.6) |
(8.3) |
6.6 |
2.2 |
1.2 |
0.9 |
| Financial income – net |
38.4 |
31.6 |
9.3 |
31.7 |
26.2 |
50.4 |
36.1 |
30.6 |
9.1 |
0.4 |
| Share of profit of associates |
18.0 |
32.9 |
47.9 |
80.4 |
68.8 |
85.1 |
34.8 |
24.6 |
7.0 |
3.2 |
| Royalty expense |
(133.3) |
(67.0) |
(60.4) |
(66.3) |
(79.4) |
(117.0) |
(64.3) |
(39.0) |
(19.1) |
(1.3) |
| Profit before tax |
1,102.0 |
1,019.9 |
593.1 |
554.1 |
634.2 |
930.8 |
507.7 |
284.2 |
152.3 |
93.2 |
| Income tax expense |
(409.5) |
(174.6) |
(166.3) |
(179.9) |
(171.4) |
(319.5) |
(150.1) |
(77.4) |
(62.9) |
(21.7) |
| Profit for the year |
692.5 |
845.3 |
426.8 |
374.2 |
462.8 |
611.3 |
357.6 |
206.8 |
89.4 |
71.5 |
| Attributable to minority interest |
(6.2) |
(2.6) |
(2.5) |
(2.6) |
(1.0) |
(0.7) |
(0.4) |
(0.8) |
0.6 |
0.4 |
| Profit attributable to equity holders |
686.3 |
842.7 |
424.3 |
371.6 |
461.8 |
610.6 |
357.2 |
206.0 |
90.0 |
71.9 |
| Basic earnings per share (cents) |
1,044 |
1,274 |
637 |
558 |
696 |
923 |
542 |
317 |
143 |
116 |
| Headline earnings per share (cents) |
949 |
693 |
567 |
561 |
693 |
923 |
542 |
317 |
143 |
116 |
|
|
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Note: These numbers are provided for convenience and have not been audited. The income and expenditure item s have |
|
been calculated using the average exchange rate for the year. Sales are the actual dollar receipts. |
