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Segmental Information (Tables)
12 Months Ended
Dec. 31, 2019
Disclosure of entity's operating segments [Abstract]  
Schedule of Segmental Information
Group analysis by origin is as follows:
Figures in millions
Gold income
US Dollars
2019
 
2018
 
2017
Geographical analysis of gold income by origin is as follows:
 
 
 
 
 
Continental Africa(1)
2,203

 
1,983

 
1,895

Australia
851

 
780

 
709

Americas
1,000

 
1,021

 
1,104

 
4,054

 
3,784

 
3,708

Equity-accounted investments included above
(615
)
 
(581
)
 
(453
)
Continuing operations
3,439

 
3,203

 
3,255

Discontinued operations - South Africa
554

 
602

 
1,101

 
3,993

 
3,805

 
4,356

 
 
 
 
 
 
Foreign countries included in the above and considered material are:
 
 
 
 
 
Australia
851

 
780

 
709

Argentina
 
 
387

 
399

Brazil
679

 
634

 
705

Guinea
 
 
 
 
489

Tanzania
849

 
715

 
664

DRC
504

 
468

 
 
 
 
 
 
 
 
Geographical analysis of gold income by destination is as follows:
 
 
 
 
 
South Africa
981

 
946

 
946

North America
486

 
450

 
456

Australia
851

 
780

 
709

Europe
329

 
387

 
399

United Kingdom
1,407

 
1,221

 
1,198

 
4,054

 
3,784

 
3,708

Equity-accounted investments included above
(615
)
 
(581
)
 
(453
)
 
3,439

 
3,203

 
3,255

Discontinued operations - South Africa
554

 
602

 
1,101

Continuing and discontinued operations
3,993

 
3,805

 
4,356

 
 
 
 
 
 
Figures in millions
By product revenue
US Dollars
2019

 
2018

 
2017

Continental Africa(1)
3

 
4

 
3

Australia
3

 
2

 
2

Americas
81

 
128

 
135

 
87

 
134

 
140

Equity-accounted investments included above
(1
)
 
(1
)
 
(1
)
Continuing operations
86

 
133

 
139

Discontinued operations - South Africa
1

 
6

 
15

 
87

 
139

 
154

 
 
 
 
 
 

The Group's revenue is mainly derived from gold income. Approximately 34% of the group's total gold produced is sold to two customers of the group. Due to the diversity and depth of the total gold market, the bullion banks do not possess significant pricing power.

Figures in millions
Gross profit (loss) (2)
US Dollars
2019

 
2018

 
2017

Continental Africa(1)
605

 
380

 
386

Australia
221

 
160

 
159

Americas(1)
265

 
310

 
253

Corporate and other
1

 
2

 
2

 
1,092

 
852

 
800

Equity-accounted investments included above
(188
)
 
(102
)
 
(13
)
Continuing operations
904

 
750

 
787

Discontinued operations - South Africa
79

 
22

 
(3
)
 
983

 
772

 
784

 
 
 
 
 
 


Figures in millions
Cost of sales
 
 
 
 
 
 
US Dollars
2019

 
2018

 
2017

Continental Africa(1)
1,601

 
1,607

 
1,513

Australia
632

 
622

 
551

Americas (1)
822

 
838

 
987

Corporate and other
(1
)
 
(3
)
 
(3
)
 
3,054

 
3,064

 
3,048

Equity-accounted investments included above
(428
)
 
(480
)
 
(441
)
Continuing operations
2,626

 
2,584

 
2,607

Discontinued operations - South Africa
479

 
589

 
1,129

 
3,105

 
3,173

 
3,736

 
 
 
 
 
 


Figures in millions
Amortisation
US Dollars
2019

 
2018

 
2017

Continental Africa(1)
367

 
379

 
421

Australia
173

 
149

 
130

Americas(1)
177

 
192

 
273

Corporate and other
3

 
3

 
2

 
720

 
723

 
826

Equity-accounted investments included above
(137
)
 
(165
)
 
(136
)
Continuing operations
583

 
558

 
690

Discontinued operations - South Africa
61

 
72

 
133

 
644

 
630

 
823

 
 
 
 
 
 


Figures in millions
Total assets (1)(3)(4)
US Dollars
2019

 
2018

 
2017

South Africa
697

 
1,106

 
1,734

Continental Africa
3,514

 
3,135

 
3,153

Australia
972

 
888

 
929

Americas
1,427

 
1,286

 
1,258

Corporate and other
253

 
228

 
145

 
6,863

 
6,643

 
7,219



Figures in millions
Non-current assets (5)
US Dollars
2019

 
2018

 
2017

 
 
 
 
 
 
Non-current assets considered material, by country are:
 
 
 
 
 
South Africa
25

 
1,005

 
1,295

Foreign entities
4,644

 
4,234

 
4,259

 
 
 
 
 
 
DRC
1,506

 
1,439

 
1,423

Ghana
758

 
550

 
533

Tanzania
379

 
369

 
422

Australia
817

 
718

 
764

Brazil
625

 
615

 
632



Figures in millions
Capital expenditure
US Dollars
2019

 
2018

 
2017

Continental Africa(1)
410

 
313

 
409

Australia
149

 
156

 
153

Americas (1)
195

 
176

 
234

Corporate and other

 

 
2

Continuing operations
754

 
645

 
798

Discontinued operations - South Africa
60

 
76

 
155

 
814

 
721

 
953

Equity-accounted investments
(51
)
 
(69
)
 
(123
)
 
763

 
652

 
830


(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 include allocated goodwill of $108m (2018: $108m; 2017: $119m) for Australia and $8m (2018: $8m; 2017: $8m) for Americas (note 17). The South African segment includes assets held for sale of $581m (2018: nil; 2017: $348m) and the Continental Africa segment includes assets held for sale of $20m (2018: nil; 2017: nil).
(4) 
In 2019, pre-tax impairments and derecognition of assets of $556m were accounted for in South Africa (2018: $98m; 2017: $294m), Continental Africa $2m (2018: $5m; 2017: nil) and the Americas $1m (2018: $1m; 2017: nil).
(5) 
Non-current assets exclude financial instruments and deferred tax assets.