mopani
Posté: Mer 27 Avr 2011 12:57http://www.glencore.com/documents/Glenc ... l_2011.pdf
2008 2009 2010 2011 2012 2013 2014 2015
Mopani
Production capacity (MT)
Copper 285 285 300 300 300 300 300 300
Cobalt 2,8 2,8 2,8 2,8 2,8 2,8 2,8 2,8
Actual / forecast production (MT)
Copper 165,418 184,672 197,436 235,995 210,491 241,953 232,335 242,163
Cobalt 1,458 1,271 1,092 2,189 2,161 2,076 2,073 2,185
Key financials (US$)
Total cash cost (excl. royalties, 652 434 514 547 477 478 476 469
before by product revenues)
3,94 2,35 2,60 2,32 2,27 1,98 2,05 1,94
By product revenues 65 60 61 78 92 119 106 143
3,55 2,03 2,29 1,99 1,83 1,48 1,59 1,35
Royalties 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
Depreciation & Amortisation 111 139 150 108 111 107 93 86
Statutory tax rate 30% 30% 30% 30% 30% 30% 30% 30%
Capex 137 58 130 183 178 151 157 75
Sustaining 76 33 91 86 75 59 37 51
Expansionary 61 25 39 97 103 92 120 23
2008 2009 2010 2011 2012 2013 2014 2015
Mopani
Production capacity (MT)
Copper 285 285 300 300 300 300 300 300
Cobalt 2,8 2,8 2,8 2,8 2,8 2,8 2,8 2,8
Actual / forecast production (MT)
Copper 165,418 184,672 197,436 235,995 210,491 241,953 232,335 242,163
Cobalt 1,458 1,271 1,092 2,189 2,161 2,076 2,073 2,185
Key financials (US$)
Total cash cost (excl. royalties, 652 434 514 547 477 478 476 469
before by product revenues)
3,94 2,35 2,60 2,32 2,27 1,98 2,05 1,94
By product revenues 65 60 61 78 92 119 106 143
3,55 2,03 2,29 1,99 1,83 1,48 1,59 1,35
Royalties 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0%
Depreciation & Amortisation 111 139 150 108 111 107 93 86
Statutory tax rate 30% 30% 30% 30% 30% 30% 30% 30%
Capex 137 58 130 183 178 151 157 75
Sustaining 76 33 91 86 75 59 37 51
Expansionary 61 25 39 97 103 92 120 23