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Annual Report and Accounts 2011

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Notes to the Annual Financial Statements
For the year ended 30 June 2011

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31. Significant non-cash transactions


US$ million 2011 2010
Operating activities
Share-based payments 1.9 0.9
Foreign exchange gain (18.9) (5.1)
Reversal of impairment (11.7)
Impairment 5.2
Recycling of foreign exchange differences on exploration projects (12.3)
Release of fair value uplift on sales of inventory acquired through second 50% acquisition of CIHL 26.4
Fair value uplift on acquisition of additional 50% of Cullinan (31.0)
Increase/(decrease) in provisions 1.4 (2.1)
Shares issued to repay non-current liabilities (15.0)
Depreciation of property, plant and equipment 22.4 11.9
Amortisation of intangible assets 1.0
Loss/(profit) on sale of property, plant and equipment 0.3 (3.7)
Finance income (7.7) (7.8)
Finance expense 11.5 12.6
4.4 (24.2)
Investing activities
Non-cash capital expenditure (capitalisation of borrowing costs and other) 5.7
Non-cash interest from BEE partners 5.5 3.2
11.2 3.2