Annual financial statements statement 2015
Supplement to the integrated annual report 30 June 2015
MENU

GROUP FINANCIALS STATEMENTS

MENU Notes to the consolidated financial statements — for the year ended 30 June 2015

  1. Accounting policies
  2. Segment information
  3. Property, plant and equipment
  4. Exploration and evaluation assets
  5. Investment in equity-accounted entities
  6. Deferred tax
  7. Other financial assets
  8. Derivative financial instrument
  9. Prepayments
  10. Inventories
  11. Trade and other receivables
  12. Cash and cash equivalents
  13. Share capital
  14. Non-controlling interest
  15. Borrowings
  16. Other financial liabilities
  17. Sundry liabilities
  18. Provisions
  19. Trade and other payables
  20. Financial instruments and financial risk management
  21. Current tax
  22. Revenue
  23. Cost of sales
  24. Other operating income
  25. Other operating expenses
  26. Impairment
  27. Royalty (income)/expense
  28. Finance income
  29. Finance cost
  30. Other income
  31. Other expenses
  32. Income tax expense
  33. Earnings per share
  34. Dividends
  35. Cash generated from operations
  36. Contingent liabilities and guarantees
  37. Related-party transactions

25.  

Other operating expenses  

    
    2015   2014  
    Rm   Rm  
 

Other operating expenses comprise the following principal categories:  

    
  Post-strike ramp-up cost/Strike-related cost (note 23)  808   1 255  
  Impairment – financial assets (note 7.3)  81   71  
  Scrapping of assets (notes 3 and 35)  437   223  
  Trade payables – commodity price adjustment   —   246  
  Audit remuneration   12   14  
    1 338   1 809  
  Production ceased at Impala Rustenburg’s operation during the five-month industrial action in the prior period. Cost incurred during the strike period as well as ramp-up cost subsequent to the strike was reallocated from cost of sales to other operating expenses.      
  The following disclosure items are included in other operating expenses:      
  Audit remuneration   12   14  
  Other services   1   —  
  Audit services including interim review   11   14