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Taxation (Tables)
6 Months Ended
Jun. 30, 2019
Disclosure of income tax [Abstract]  
Disclosure of Income Tax Expense
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Six months

Six months

Year

 
 
 
 
ended

ended

ended

 
 
 
 
Jun

Jun

Dec

 
 
 
 
2019

2018

2018

US Dollar million
 
Reviewed

Reviewed

Audited

 
 
 
 
 
 
South African taxation
 
 
 
 
 
Prior year (over) under provision
 
(1
)
(2
)
(2
)
 
Deferred taxation
 
 
 
 
 
Impairment and disposal of tangible assets
 
(2
)
(48
)
(47
)
 
Other temporary differences
 
(9
)
(27
)
(34
)
 
Prior year (over) under provision
 
(1
)

(2
)
 
Change in estimated deferred tax rate
 

(19
)
(23
)
 
 
 
 
(13
)
(96
)
(108
)
 
 
 
 
 
 
 
Foreign taxation
 
 
 
 
 
Normal taxation
 
91

108

243

 
Prior year (over) under provision
 
(4
)
5

1

 
Deferred taxation
 
 
 
 
 
Temporary differences
 
(13
)
26

(4
)
 
Prior year (over) under provision
 
4


4

 
Change in estimate
 


(7
)
 
Change in statutory tax rate
 


(1
)
 
 
 
 
78

139

236

 
 
 
 
 
 
 
 
 
 
 
65

43

128

 
 
 
 
 
 
 
Income tax uncertainties
 
AngloGold Ashanti operates in numerous countries around the world and accordingly is subject to, and pays annual income taxes under the various income tax regimes in the countries in which it operates. Some of these tax regimes are defined by contractual agreements with local government, and others are defined by the general corporate income tax laws of the country.  The group has historically filed, and continues to file, all required income tax returns and to pay the taxes reasonably determined to be due.  In some jurisdictions, tax authorities are yet to complete their assessments for previous years. The tax rules and regulations in many countries are highly complex and subject to interpretation.  From time to time, the group is subject to a review of its historic income tax filings and in connection with such reviews, disputes can arise with the tax authorities over the interpretation or application of certain rules in respect of the group’s business conducted within the country involved.