| | | US $ / gold ounces sold |
| | | |
| On-Site Mining Costs (on a sales basis) | Income Statement | (a) |
| On-Site General & Administrative costs | Income Statement | (b) |
| Royalties & Production Taxes | Income Statement | (c) |
| Realised Gains/Losses on Hedges due to operating costs | Income Statement | (d) |
| Community Costs related to current operations | Income Statement | (e) |
| Permitting Costs related to current operations | Income Statement | (f) |
| 3rd party smelting, refining and transport costs | Income Statement | (g) |
| Non-Cash Remuneration (Site-Based) | Income Statement | (h) |
| Stock-piles / product inventory write down | Income Statement | (i) |
| Operational Stripping Costs | Income Statement | (j) |
| By-Product Credits | Income Statement | (k) Note: this will be a credit |
| Sub-Total (Adjusted Operating Costs) | | (l) = (a) + (b) + (c) + (d) + (e) + (f) + (g) + (h) + (i) + (j) + (k) |
| | | |
| Corporate General & Administrative costs (including share-based remuneration) | Income Statement | (m) |
| Reclamation & remediation – accretion & amortisation (operating sites) | Income Statement | (n) |
| Exploration and study costs (sustaining) | Income Statement | (o) |
| Capital exploration (sustaining) | Cash Flow | (p) |
| Capitalised stripping & underground mine development (sustaining) | Cash Flow | (q) |
| Capital expenditure (sustaining) | Cash Flow | (r) |
| All-in Sustaining Costs | | (s) = (l) + (m) + (n) + (o) + (p) + (q) + (r) |
| | | |
| Community Costs not related to current operations | Income Statement | (t) |
| Permitting Costs not related to current operations | Income Statement | (u) |
| Reclamation and remediation costs not related to current operations | Income Statement | (v) |
| Exploration and study costs (non-sustaining) | Income Statement | (w) |
| Capital exploration (non-sustaining) | Cash Flow | (x) |
| Capitalised stripping & underground mine development (non-sustaining) | Cash Flow | (y) |
| Capital expenditure (non-sustaining) | Cash Flow | (z) |
| | | |
| All-in Costs | | = (s) + (t) + (u) + (v) + (w) + (x) + (y) + (z) |