Borrowings (Tables)

6 Months Ended

Jun. 30, 2019

Disclosure of borrowing costs [Abstract]

Disclosure of Detailed Information About Borrowings

		As at		As at		As at
		Jun		Jun		Dec
		2019		2018		2018
US Dollar million		Reviewed		Reviewed		Audited
	Change in liabilities arising from financing activities:
	Reconciliation of borrowings
	A reconciliation of the borrowings included in the statement of financial position is set out in the following table:
	Opening balance	2,050		2,268		2,268
	Proceeds from borrowings	154		283		753
	Repayment of borrowings	(82	)	(500	)	(967	)
	Finance costs paid on borrowings	(61	)	(60	)	(117	)
	Interest charged to the income statement	62		62		127
	Deferred loan fees	(9	)	3		—
	Reclassification of finance leases to lease liabilities	(60	)	—		—
	Translation	1		(5	)	(14	)
	Closing balance	2,055		2,051		2,050
	Reconciliation of finance costs paid
	A reconciliation of the finance costs paid included in the statement of cash flows is set out in the following table:
	Finance costs paid on borrowings	61		60		117
	Commitment fees, environmental guarantees fees and other borrowing costs	7		6		13
	Total finance costs paid	68		66		130
	Reconciliation of lease liabilities
	A reconciliation of the lease liabilities included in the statement of financial position is set out in the following table:
	Opening balance	—
	Lease liabilities recognised	155
	Repayment of lease liabilities	(20	)
	Finance costs paid on lease liabilities	(5	)
	Interest charged to the income statement	6
	Reclassification of finance leases from borrowings	60
	Translation	(2	)
	Closing balance	194
	Lease finance costs paid included in the statement of cash flows	5