Quarterly Report 30 September 2005
LSE: RRS NASDAQ: GOLD
Quarterly Report 30 September 2005
CONSOLIDATED INCOME STATEMENT
| Unaudited |
Unaudited |
Unaudited |
Unaudited |
Unaudited | |
| quarter |
quarter |
quarter |
9 months |
9 months | |
| ended |
ended |
ended |
ended |
ended | |
| 30 Sept |
30 June |
30 Sept |
30 Sept |
30 Sept | |
| US$000 |
2005 |
2005 |
2004 |
2005 |
2004 |
| Gold sales revenue |
31 000 |
27 963 |
12 181 |
90 949 |
39 655 |
| Cost of sales |
|||||
| Production costs |
9 341 |
6 953 |
9 474 |
27 132 |
26 485 |
| Transport and refinery costs |
68 |
62 |
42 |
198 |
140 |
| Transfer from/(to) deferred stripping costs |
2 374 |
2 664 |
(1 522) |
5 247 |
(4 490) |
| Cash operating costs* |
11 783 |
9 679 |
7 994 |
32 577 |
22 135 |
| Royalties |
2 158 |
1 959 |
863 |
6 279 |
2 805 |
| Total cash costs* |
13 941 |
11 638 |
8 857 |
38 856 |
24 940 |
| Profit from mining activity* |
17 059 |
16 325 |
3 324 |
52 093 |
14 715 |
| Depreciation and amortisation |
2 275 |
2 307 |
2 160 |
7 177 |
6 867 |
| Exploration and corporate expenditure |
4 993 |
4 558 |
3 603 |
15 087 |
10 790 |
| Profit/(loss) from operations* |
9 791 |
9 460 |
(2 439) |
29 829 |
(2 942) |
| Interest received |
308 |
364 |
242 |
997 |
764 |
| Interest expense |
(219) |
(300) |
(354) |
(864) |
(1 274) |
| Profit/(loss) on financial instruments |
54 |
- |
-347 |
54 |
1 750 |
| Profit on sale of Syama |
- |
- |
- |
- |
7 070 |
| Other (expenses) and income |
(149) |
(1 577) |
533 |
124 |
(926) |
| Share-based payments § |
(566) |
(825) |
(487) |
(1 679) |
(834) |
| Profit/(loss) on ordinary activities before taxes and minority interests |
9 219 |
7 122 |
(2 852) |
28 461 |
3 608 |
| Income tax |
- |
- |
- |
- |
- |
| Minority shareholders' interest |
- |
- |
- |
- |
- |
| Net profit/(loss) |
9 219 |
7 122 |
(2 852) |
28 461 |
3 608 |
| Basic earnings per share (US$) |
0.15 |
0.12 |
(0.05) § |
0.48 |
0.06 § |
| Fully diluted earnings per share (US$) |
0.15 |
0.11 |
(0.05) § |
0.46 |
0.06 § |
| Average shares in issue (000) |
59 723 |
59 481 |
58 810 |
59 578 |
58 752 |
* Refer to non-GAAP measures on page 3.
§ Reflects adoption of IFRS 2 : Share-based payment.
Back

Randgold Resources > Financials > Quarterly reports > 2005 > Quarterly Report 30 September 2005