PROVISIONS

12 Months Ended

Dec. 31, 2017

Provisions [abstract]

Disclosure of provisions [text block]

24. Provisions

In addition to the environmental rehabilitation provision in Note 18, provisions include the cash-settled portion of the Company’s PSUs and RSUs as well as employee benefits. The following table presents changes in provisions:

(in millions of U.S. dollars)	Performance share units	Restricted share units	Employee benefits	Total
As at December 31, 2015	0.8	1.6	7.9	10.3
Additional provisions recognized	2.1	5.2	3.3	9.7
Used during the year	(0.8)	(3.8)	(2.0)	(5.9)
Foreign exchange	-	(0.1)	(0.2)	(0.3)
As at December 31, 2016	2.1	2.9	9.0	14.0
Less: current portion	-	(2.0)	-	(2.0)
Non-current portion of provisions	2.1	0.9	9.0	12.0
Additional provisions recognized	0.4	3.8	2.8	7.0
Used during the year	(0.7)	(3.5)	(3.3)	(7.5)
Foreign exchange	-	-	0.6	0.6
As at December 31, 2017	1.8	3.2	9.1	14.1
Less: reclassified as liabilities held for sale	-	(1.7)	(9.1)	(10.8)
Less: current portion	-	(0.7)	-	(0.7)
Non-current portion of provisions	1.8	0.8	-	2.6