NOTES TO THE REVIEWED CONDENSED GROUP FINANCIAL STATEMENTSfor the year ended 31 December
|Year ended 31 December|
Significant items included in operating expenses
|Depreciation and amortisation||889||856|
|Net realised foreign currency exchange gains||(97)||(56)|
|Net unrealised foreign currency exchange (gains)/losses||(7)||20|
|Net (gains)/losses on derivative instruments held-for-trading||(28)||81|
|Write-offs and impairment of trade and other receivables1||40||25|
|Net loss on disposal of property, plant and equipment||27||21|
|Loss on dilution of investment in associate||58||12|
|Impairment charges of non-current financial assets3||21|
|Loss on disposal of subsidiary||28|
|1 Include trade and other receivables relating to the Mayoko iron ore project (R22 million).
2 The amount paid in 2013 for royalties includes an adjustment for the prior period calculations based on final SARS assessments.
3 Non-current financial assets relating to the Mayoko iron ore project.
4 Include voluntary severance package costs incurred and accrued for.