Future cash flows Table 11: Estimated life-of-mine annual cash flows, $000,000’s
Item 2014 2015 2016 2017 2018 2019 2020 2021 Total
Mining costs (1.7) (18.9) (30.3) (31.9) (32.4) (26.3) (4.9) - (146.4)
Processing costs (0.3) (16.6) (18.5) (19.7) (20.2) (20.4) (20.1) (3.4) (119.1)
Site G&A (0.8) (9.1) (9.1) (9.1) (9.1) (9.1) (9.1) (1.5) (56.9)
Transport & selling (0.3) (29.8) (30.2) (22.4) (37.9) (26.9) (38.6) (8.4) (194.4)
Duties, fees & taxes (0.1) (11.0) (12.6) (9.4) (16.1) (11.4) (16.3) (3.6) (80.6)
Sustaining capital (0.3) (3.8) (6.6) (1.9) (0.6) (0.6) (0.6) - (14.3)
Total costs (3.4) (89.1) (107.3) (94.4) (116.4) (94.7) (89.5) (16.8) (611.7)
Gross revenue 1.2 118.4 134.5 103.4 156.4 123.3 162.2 34.8 834.3
Free cash flow (2.2) 29.3 27.2 9.0 40.0 28.6 72.7 17.9 222.6