| FY14 | FY13 | FY12 | |
|---|---|---|---|
| Number of employees | |||
| – Permanent employees | 13 | 39 | 141 |
| – Contractors | 129 | 240 | 291 |
| Total | 142 | 279 | 432 |
| Operational | |||
| Volumes milled (000t) | 2 897 | 3 326 | 2 986 |
| Gold produced (kg) | 903 | 1 279 | 1 509 |
| Gold produced (oz) | 29 032 | 41 121 | 48 515 |
| Grade (g/t) | 0.31 | 0.38 | 0.51 |
| Financial | |||
| Revenue (Rm) | 386 | 579 | 637 |
| Average gold price received (R/kg) | 431 172 | 452 899 | 419 997 |
| Production profit/(loss) (Rm) | 62 | 152 | 252 |
| Capital expenditure (Rm) | 9 | 15 | 24 |
| Cash operating cost (R/kg) | 363 568 | 337 428 | 247 510 |
| All-in sustaining cost (R/kg) | 383 701 | 365 401 | 277 189 |
| Safety | |||
| No of fatalities | 0 | 0 | 0 |
| Lost-time injury frequency rate per million hours worked | 0.83 | 0.71 | 2.58 |
| Environmental | |||
| Electricity consumption (GWh) | 677 | 677 | |
| Water consumption – primary activities (ML) | 816 | 763 | |
| greenhouse gas emissions (000t CO2e) | 673 | 673 | |
| Intensity data per tonne treated | |||
| – energy | 0.23 | 0.20 | |
| – water | 0.28 | 0.23 | |
| – greenhouse gas emissions | 0.23 | 0.23 | |
| Number of reportable environmental incidents | 0 | 0 | 0 |
| Community | |||
| Local economic development (Rm) | 0 | 1 | – |
Production from the processing of surface rock dumps depends entirely on the availability of spare mill capacity, which in turn depends on the availability of underground ore delivered for milling. Improved mine ore feeds throughout the year resulted in steadily lower gold production from the generally lower grade dump material, and remained profitable.