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Segmental Information (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure of entity's operating segments [Abstract]  
Disclosure of Segmental Information
Group analysis by origin is as follows:

Figures in millions
Gold income
US Dollars
2018
 
2017
 
2016
Geographical analysis of gold income by origin is as follows:
 
 
 
 
 
South Africa
602

 
1,101

 
1,173

Continental Africa(1)
1,983

 
1,895

 
1,663

Australasia
780

 
709

 
646

Americas
1,021

 
1,104

 
1,036

 
4,386

 
4,809

 
4,518

Equity-accounted investments included above
(581
)
 
(453
)
 
(433
)
 
3,805

 
4,356

 
4,085

 
 
 
 
 
 
Foreign countries included in the above and considered material are:
 
 
 
 
 
Brazil
634

 
705

 
659

Guinea
 
 
489

 


Tanzania
715

 
664

 
591

DRC
468

 
 
 
 
 
 
 
 
 
 
Geographical analysis of gold income by destination is as follows:
 
 
 
 
 
South Africa
1,445

 
1,659

 
1,719

North America
450

 
456

 
893

Australia
780

 
709

 
645

Europe
387

 
399

 
377

United Kingdom
1,324

 
1,586

 
884

 
4,386

 
4,809

 
4,518

Equity-accounted investments included above
(581
)
 
(453
)
 
(433
)
 
3,805

 
4,356

 
4,085


Figures in millions
By product revenue
US Dollars
2018

 
2017

 
2016

South Africa
6

 
15

 
23

Continental Africa(1)
3

 
3

 
4

Australasia
2

 
2

 
2

Americas
128

 
135

 
110

 
139

 
155

 
139

Equity-accounted investments included above
(1
)
 
(1
)
 
(1
)
 
138

 
154

 
138


The Group's revenue is mainly derived from gold income. Gold is sold through numerous traders worldwide. The Group is not economically dependent on a limited number of customers for the sale of its gold production.

Figures in millions
Gross profit (loss) (2)
US Dollars
2018

 
2017

 
2016

South Africa
21

 
(3
)
 
149

Continental Africa(1)
380

 
386

 
334

Australasia
160

 
159

 
106

Americas(1)
310

 
253

 
283

Corporate and other(1)
3

 
2

 
(4
)
 
874

 
797

 
868

Equity-accounted investments included above
(102
)
 
(13
)
 
(27
)
 
772

 
784

 
841



Figures in millions
Cost of sales
 
 
 
Restated

 
Restated

US Dollars
2018

 
2017

 
2016

South Africa
590

 
1,129

 
1,064

Continental Africa(1)
1,607

 
1,513

 
1,334

Australasia
622

 
551

 
542

Americas (1)
838

 
987

 
863

Corporate and other(1)
(4
)
 
(3
)
 
5

 
3,653

 
4,177

 
3,808

Equity-accounted investments included above
(480
)
 
(441
)
 
(407
)
 
3,173

 
3,736

 
3,401



Figures in millions
Amortisation
US Dollars
2018

 
2017

 
2016

South Africa
72

 
133

 
167

Continental Africa(1)
379

 
421

 
365

Australasia
149

 
130

 
126

Americas(1)
192

 
273

 
260

Other, including non-gold producing subsidiaries
3

 
2

 
5

 
795

 
959

 
923

Equity-accounted investments included above
(165
)
 
(136
)
 
(114
)
Continuing operations
630

 
823

 
809



Figures in millions
Total assets (1)(3)(4)
US Dollars
2018

 
2017

 
2016

South Africa
1,106

 
1,734

 
1,818

Continental Africa
3,135

 
3,153

 
3,090

Australasia
888

 
929

 
804

Americas
1,286

 
1,258

 
1,273

Other, including non-gold producing subsidiaries
228

 
145

 
168

 
6,643

 
7,219

 
7,153



Figures in millions
Non-current assets (5)
US Dollars
2018

 
2017

 
2016

 
 
 
 
 
 
Non-current assets considered material, by country are:
 
 
 
 
 
South Africa(5)
1,005

 
1,295

 
1,678

Foreign entities(5)
4,234

 
4,259

 
4,144

 
 
 
 
 
 
DRC(5)
1,439

 
1,423

 
1,400

Ghana(5)
550

 
533

 
520

Tanzania(5)
369

 
422

 
437

Australia(5)
718

 
764

 
673

Brazil(5)
615

 
632

 
645



Figures in millions
Capital expenditure
US Dollars
2018

 
2017

 
2016

South Africa
73

 
150

 
182

Continental Africa(1)
313

 
409

 
291

Australasia
156

 
153

 
109

Americas (1)
176

 
234

 
225

Other, including non-gold producing subsidiaries
3

 
7

 
4

 
721

 
953

 
811

Equity-accounted investments included above
(69
)
 
(123
)
 
(100
)
 
652

 
830

 
711


(1) 
Includes equity-accounted investments.
(2) 
The group's segmental profit measure is gross profit (loss), which excludes the results of associates and joint ventures. For the reconciliation of gross profit (loss) to profit before taxation, refer to the group income statement.
(3) 
Total assets includes allocated goodwill of nil (2017: nil; 2016: $8m) for South Africa, $108m (2017: $119m; 2016: $110m) for Australasia and $8m (2017: $8m; 2016: $8m) for Americas (note 15). The South African segment includes assets held for sale of nil (2017: $348m; 2016:nil).
(4) 
In 2018, pre-tax impairments and derecognition of assets of $98m were accounted for in South Africa (2017: $294m; 2016: $3m), Continental Africa $5m (2017: nil; 2016: nil) and the Americas $1m (2017: nil; 2016; nil).
(5) 
Non-current assets exclude financial instruments and deferred tax assets.