XML 91 R124.htm IDEA: XBRL DOCUMENT v3.20.1
Investments in Associates and Joint Ventures - Investments in Joint Ventures (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Disclosure of joint ventures [line items]        
Investments in joint ventures $ 1,541 $ 1,492 $ 1,471  
Statement of profit or loss        
Amortisation of tangible and intangible assets (583) (558) (690)  
Finance costs and unwinding of obligations (172) (168) (157)  
Interest received 14 8 8  
Taxation (250) (212) (163)  
Profit (loss) for the year (7) 150 (171)  
Total comprehensive income (loss) for the year, net of tax 7 9 (17)  
Statement of financial position        
Non-current assets 4,881 5,416 5,726  
Cash and cash equivalents 456 329 205 $ 215
Total assets 6,863 6,643 7,219  
Total liabilities $ 4,187 $ 3,949 $ 4,515  
Kibali Jersey Limited        
Disclosure of joint ventures [line items]        
Ownership interest in joint venture 50.00%      
Kibali        
Disclosure of joint ventures [line items]        
Ownership interest in joint venture 45.00% 45.00% 45.00%  
Investments in joint ventures $ 1,506 $ 1,439 $ 1,423  
Statement of profit or loss        
Revenue 1,123 1,098 755  
Other operating costs and expenses (479) (539) (530)  
Amortisation of tangible and intangible assets (282) (330) (264)  
Finance costs and unwinding of obligations (4) (4) (5)  
Interest received 4 3 4  
Taxation (62) (16) 54  
Profit (loss) for the year 300 212 14  
Total comprehensive income (loss) for the year, net of tax 300 212 14  
Dividends received from joint venture (attributable) 75 89 0  
Statement of financial position        
Non-current assets 2,522 2,659 2,834  
Current assets 183 205 166  
Cash and cash equivalents 453 124 3  
Total assets 3,158 2,988 3,003  
Non-current financial liabilities 45 29 41  
Other non-current liabilities 26 24 23  
Current financial liabilities 11 11 7  
Other current liabilities 66 64 107  
Total liabilities 148 128 178  
Net assets 3,010 2,860 2,825  
Immaterial joint ventures        
Disclosure of joint ventures [line items]        
Investments in joint ventures 35 53 48  
Statement of profit or loss        
Revenue 111 112 113  
Other operating costs and expenses (94) (92) (94)  
Amortisation of tangible and intangible assets (7) (15) (16)  
Taxation (7) (2) (2)  
Profit (loss) for the year 3 3 1  
Total comprehensive income (loss) for the year, net of tax 3 3 1  
Sadiola        
Disclosure of joint ventures [line items]        
Reversal (impairment) of investments in joint ventures 6 14 2  
Morila        
Disclosure of joint ventures [line items]        
Cumulative unrecognised share of losses of the joint ventures: 8 8 7  
Yatela        
Disclosure of joint ventures [line items]        
Cumulative unrecognised share of losses of the joint ventures: 2 3 2  
Group’s share of net assets | Kibali        
Disclosure of joint ventures [line items]        
Investments in joint ventures 1,505 1,430 1,413  
Other | Kibali        
Disclosure of joint ventures [line items]        
Investments in joint ventures $ 1 $ 9 $ 10