XML 65 R56.htm IDEA: XBRL DOCUMENT v3.19.2
Cash Generated From Operations (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Statement of cash flows [abstract]      
Profit (loss) before taxation $ 181 $ 86 $ 278
Adjusted for:      
Movement on non-hedge derivatives and other commodity contracts (7) (9) 3
Amortisation of tangible and right of use assets 294 294 625
Finance costs and unwinding of obligations 96 85 178
Environmental, rehabilitation and other expenditure (17) (32) (35)
Special items 12 112 106
Amortisation of intangible assets 2 3 5
Gains (losses) recognised in profit or loss, fair value measurement, liabilities (1) 0 3
Interest income (8) (9) (17)
Share of associates and joint ventures' (profit) loss (78) (40) (122)
Other non-cash movements 50 10 39
Movements in working capital (146) (132) (131)
Cash generated from operations 378 368 932
(Increase) decrease in inventories (24) 30 (9)
(Increase) decrease in trade and other receivables (88) (59) (72)
Increase (decrease) in trade, other payables and deferred income (34) (103) (50)
Movements in working capital $ (146) $ (132) $ (131)