Company income statement (PDF - 18KB)For the year ended 31 December
The company annual financial statements represent the South African operations and corporate office.
These company annual financial statements are a statutory requirement, and are accordingly presented in SA rands only. The functional currency of the company is SA rands.
| Figures in million | Notes | 2006 | 2005 |
| SA Rands | |||
| Revenue | 1 | 9,520 | 8,342 |
| Gold income | 1 | 9,151 | 7,359 |
| Cost of sales | 2 | (6,546) | (6,271) |
| Loss on non-hedge derivatives and other commodity contracts | (936) | (314) | |
| Gross profit | 1,669 | 774 | |
| Corporate administration and other expenses | (501) | (401) | |
| Market development costs | (58) | (58) | |
| Exploration costs | (31) | (148) | |
| Other operating expenses | 3 | (50) | (46) |
| Operating special items | 4 | (239) | (46) |
| Operating profit | 790 | 75 | |
| Interest received | 1 | 52 | 28 |
| Net inter-company dividends paid and interest | (4) | – | |
| Dividends received from subsidiaries | 52 | 731 | |
| Exchange loss | (75) | (78) | |
| Finance costs and unwinding of decommissioning and restoration obligations | 5 | (255) | (218) |
| Fair value loss on interest rate swaps | – | (5) | |
| Profit before taxation | 6 | 560 | 533 |
| Taxation | 8 | (636) | (113) |
| (Loss) profit after taxation from continuing operations | (76) | 420 | |
| Discontinued operations | |||
| Loss for the year from discontinued operations | Group 13 | (12) | (219) |
| (Loss) profit for the year | (88) | 201 | |
AngloGold Ashanti Annual Report 2006 - Annual Financial Statements