Group value-added statement

For the year ended 31 December
Dollar million	Notes⁽¹⁾	%	2006	%	2005
Value added
Gold income	2 and 3		2,964		2,629
Less: Purchases of goods and services in order to operate mines and produce refined metal, including market development costs net of other income			(1,041)		(1,087)
Value-added by operations		85	1,923	80	1,542
Fair value gain (loss) on interest rate swaps
and option component of convertible bond		1	16	(2)	(33)
Profit on disposal of assets	14	2	54	–	5
Income from investments and interest
received	3 and 8	1	31	1	22
Government
Deferred taxation	12	1	30	6	117
Utilised in the group
Retained income		10	217	15	277
Total value added		100	2,271	100	1,930
Value distributed
Employees
Salaries, wages and other benefits	10	39	887	46	877
Government
– Current taxation	12	9	210	4	82
Providers of capital
– Finance costs and unwinding of decommissioning and restoration obligations	7	6	123	6	108
– Dividends declared		8	173	5	95
– Minorities	29	1	30	1	23
Other
– Impairment of tangible and intangible assets	6	–	6	3	64
– Loss from discontinued operations	13	–	2	2	36
– Exchange loss		–	2	–	5
– Loss on non-hedge derivatives and other
commodity contracts		11	239	7	135
Total value distributed		74	1,672	74	1,425
Re-invested in the group
– Amortisation and depreciation	4, 16 and 17	26	599	26	505
		100	2,271	100	1,930
⁽¹⁾Refer to the notes on the group financial statements.

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