XML 566 R112.htm IDEA: XBRL DOCUMENT v3.22.4
MATERIAL PARTLY-OWNED SUBSIDIARIES (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of subsidiaries [line items]        
Accumulated balances of material non-controlling interests $ 34 $ 52 [1] $ 45 [1]  
Profit (loss) for the year 316 646 1,009 [2],[3]  
Total comprehensive income for the year, net of tax 242 541 1,133 [3]  
Non-current assets 5,927 5,857 [1] 5,371 [1]  
Current assets 2,145 2,143 [1] 2,334 [1]  
Non-current liabilities (3,079) (3,108) [1] (2,973) [1]  
Current liabilities (859) (798) [1] (959) [1]  
Total equity 4,134 4,094 [1] 3,773 [1] $ 2,671
Cash inflow (outflow) from operating activities 1,804 1,268 1,692 [4]  
Cash inflow (outflow) from investing activities (1,461) (940) (514) [4]  
Cash inflow (outflow) from financing activities (323) (456) (329) [4]  
Net increase (decrease) in cash and cash equivalents 20 (128) 849 [4]  
Cash and cash equivalents $ 1,108 $ 1,154 [1],[5] $ 1,330 [1],[4],[5] $ 456 [4]
Cerro Vanguardia S.A. (CVSA)        
Disclosure of subsidiaries [line items]        
Proportion of ownership interests held by non-controlling interests (in percent) 7.50% 7.50% 7.50%  
Profit (loss) allocated to material non-controlling interests $ 7 $ 5 $ 8  
Accumulated balances of material non-controlling interests 11 11 14  
Revenue 395 371 440  
Profit (loss) for the year 101 75 84  
Total comprehensive income for the year, net of tax 101 75 84  
Attributable to non-controlling interests 7 5 8  
Dividends paid to non-controlling interests (7) (8) (6)  
Non-current assets 256 240 202  
Current assets 260 252 254  
Non-current liabilities (144) (132) (123)  
Current liabilities (225) (218) (150)  
Total equity 147 142 183  
Cash inflow (outflow) from operating activities 142 165 169  
Cash inflow (outflow) from investing activities (5) (23) (16)  
Cash inflow (outflow) from financing activities (94) (112) (59)  
Net increase (decrease) in cash and cash equivalents 43 30 94  
Cash and cash equivalents 116 139 137  
Dividends received 17 19 0  
Dividend payables 120 131 50  
Amount applied to be paid offshore $ 105 $ 114 $ 11  
Société AngloGold Ashanti de Guinée S.A. (Siguiri)        
Disclosure of subsidiaries [line items]        
Proportion of ownership interests held by non-controlling interests (in percent) 15.00% 15.00% 15.00%  
Profit (loss) allocated to material non-controlling interests $ 12 $ 19 $ 10  
Accumulated balances of material non-controlling interests 23 41 31  
Revenue 591 546 453  
Profit (loss) for the year 78 124 68  
Total comprehensive income for the year, net of tax 78 124 68  
Attributable to non-controlling interests 12 19 10  
Dividends paid to non-controlling interests (15) (8) (3)  
Non-current assets 199 229 233  
Current assets 248 234 224  
Non-current liabilities (131) (68) (138)  
Current liabilities (165) (122) (117)  
Total equity 151 273 202  
Cash inflow (outflow) from operating activities 140 197 63  
Cash inflow (outflow) from investing activities (27) (38) (30)  
Cash inflow (outflow) from financing activities (98) (143) (11)  
Net increase (decrease) in cash and cash equivalents $ 15 $ 16 $ 22  
[1] The tangible assets and accumulated losses and other reserve balances for 31 December 2021 and 31 December 2020 have been retrospectively restated and increased with $33m due to the initial application of the amendment to IAS 16 “Property, Plant and Equipment - Proceeds before Intended Use” on 1 January 2022. Refer to note 1.
[2] Comparative periods have been retrospectively restated, where indicated, due to the initial application of the amendment to IAS 16 "Property, Plant and Equipment - Proceeds before Intended Use" on 1 January 2022. Refer to note 1.
[3] The (Accumulated losses) Retained earnings balances have been restated, where indicated, due to the initial application of the amendment to IAS 16 “Property, Plant and Equipment - Proceeds before Intended Use” on 1 January 2022. Refer to note 1.
[4] Comparative periods have been retrospectively restated, where indicated, due to the initial application of the amendment to IAS 16 "Property, Plant and Equipment - Proceeds before Intended Use" on 1 January 2022. Refer to note 1.
[5] Cash and cash equivalents at the end of December 2022 is net of a bank overdraft of $2m.