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              [html]<thead><tr><tdcolspan="2">Customer A Customer B</td><td>226.75.102.523</td><td>217.307140.065</td><td>6931</td><td>6139</td></tr></thead><tbody><tr><tdcolspan="2">3</td><td>Revenue and expenses</td><td>201.7000</td><td>2012</td><td>Sales revenue</td></tr><tr><td>Gold sales</td><td>302.996</td><td></td><td></td><td></td><td></td></tr><tr><td>329.579</td><td>Silver sales</td><td></td><td></td><td>26.286</td><td>27.793</td></tr><tr><td></td><td>Total sales revenue</td><td></td><td></td><td>29.282</td><td>357.372</td></tr><tr><td></td><td>b )</td><td></td><td></td><td>Cost of sales</td><td>Direct costs of mining and processing</td></tr><tr><td>179.817</td><td>159.500</td><td></td><td></td><td></td><td></td></tr><tr><td>Royalties</td><td>25.838</td><td></td><td></td><td>27.196</td><td>Inventory movements</td></tr><tr><td>( 8.341 )</td><td>( 8.132 )</td><td></td><td></td><td>Deferred mining costs</td><td>( 2.250 )</td></tr><tr><td>( 7.059 )</td><td>Depreciation ( operations )</td><td></td><td></td><td>85.388</td><td>67.320</td></tr><tr><td>Total costs of sales</td><td>280.452</td><td></td><td></td><td>238.825</td><td>C )</td></tr><tr><td>Corporate and administration expenses</td><td>Administration</td><td></td><td></td><td>15.515</td><td>12.737</td></tr><tr><td>Technical support and business development</td><td>2.096</td><td></td><td></td><td>2.867</td><td>Statutory and professional fees</td></tr><tr><td>3.334</td><td>3.467</td><td></td><td></td><td></td><td></td></tr><tr><td>Depreciation</td><td>207</td><td></td><td></td><td>233</td><td>Total corporate and administration expenses</td></tr><tr><td>21.152</td><td>19.304</td><td></td><td></td><td>d )</td><td>Other income and expenses</td></tr><tr><td>Sale of mineral rights</td><td>–</td><td></td><td></td><td>1.150</td><td>Net ( loss ) on the sale of exploration assets</td></tr><tr><td>( 16.709 )</td><td>–</td><td></td><td></td><td>Net ( loss ) / gain on the sale of fixed assets</td><td>( 70 )</td></tr><tr><td>35</td><td>( Loss ) / gain on the change in fair value of undesignated gold contracts held for trading</td><td></td><td></td><td>1.414</td><td>( 425 )</td></tr><tr><td>( Loss ) on the change in fair value of available - for - sale financial assets</td><td>( 855 )</td><td></td><td></td><td></td><td></td></tr><tr><td>( 260 )</td><td>Gain on the close - out of hedge contract</td><td></td><td></td><td>–</td><td>819</td></tr><tr><td>Other revenue</td><td>730</td><td></td><td></td><td>246</td><td>Total other income and ( expense )</td></tr><tr><td>( 15.490 )</td><td>1.565</td><td></td><td></td><td>e )</td><td>Impairment</td></tr><tr><td>Challenger Gold Project ( refer Note 5 )</td><td>311.850</td><td></td><td></td><td>–</td><td>Exploration assets</td></tr><tr><td>20.421</td><td>–</td><td></td><td></td><td>Investment in associate – Caravel Minerals</td><td>537</td></tr><tr><td>–</td><td>Total impairment</td><td></td><td></td><td>332.808</td><td>–</td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr><tr><td></td><td></td></tr></tbody>
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