NorthparkesJointVenture80%
NorthparkesJointVenture80%
2012 2013 1 1 6 30
1- 2
3- 4
5
6-7
8
NorthparkesJointVenture80%
2012 12 31 2013 6 30
2013 6 30 2012 12 31 5 6,777,592.33 8,319,145.32 6 37,865,563.39 45,517,628.04 2,524,760.53 194,929.74 2,768,893.68 2,565,240.08 7 20,139,043.52 19,512,768.02 8 530,201,792.55 459,705,871.14_______________________________ 600,277,646.00 535,815,582.34_______________________________ 7 61,316,963.62 61,582,379.48 9 388,971,130.94 401,189,747.54 10 16,650,906.80 17,514,812.63_______________________________ 466,939,001.36 480,286,939.65_______________________________ 1,067,216,647.36 1,016,102,521.99______________________________________________________________
NorthparkesJointVenture80%
( )
2012 12 31 2013 6 30
2013 6 30 2012 12 31 12 27,301,626.75 29,482,465.08 13 6,305,577.23 8,667,790.18 14 18,197,389.56 29,073,904.96 15 5,175,803.27 6,272,387.64_______________________________ 56,980,396.81 73,496,547.86_______________________________ 16 70,535,286.74 69,827,864.24 11 13,901,999.81 13,304,125.51_______________________________ 84,437,286.55 83,131,989.75_______________________________ 141,417,683.36 156,628,537.61_______________________________ 925,798,964.00 859,473,984.38_______________________________ 1,067,216,647.36 1,016,102,521.99______________________________________________________________ 3 35
NorthparkesJointVenture80%
2012 2013 1 1 6 30
2013 1 1
6 31 2012 17 184,094,402.21 441,844,326.49 17 79,705,786.12 215,462,283.28 6,183,061.12 11,907,668.18 10,155,398.58 18,702,516.15 18 (7,035,001.30) (10,977,365.82)_______________________________ 95,085,157.69 206,749,224.70 19 55,326.90 - 55,326.90 - - - - -_______________________________ 95,140,484.59 206,749,224.70 20 28,815,504.97 59,330,695.09_______________________________ 66,324,979.62 147,418,529.61______________________________________________________________
NorthparkesJointVenture80%
2012 2013 1 1 6 30
2013 1 1
6 31 2012 187,994,141.42 471,307,375.32 8,091,243.13 14,385,654.43____________________________ 196,085,384.55 485,693,029.75____________________________ 50,493,975.21 147,929,085.89 21,402,738.13 39,169,062.76 45,681,086.10 79,638,782.05____________________________ 117,577,799.44 266,736,930.70____________________________ 78,507,585.11 218,956,099.05____________________________ 162,102.10 -____________________________ 162,102.10 -____________________________ 9,715,318.79 62,563,604.03 70,495,921.41 154,491,729.56____________________________ 80,211,240.20 217,055,333.59____________________________ (80,049,138.10)(217,055,333.59)____________________________ - -____________________________ ( ) (1,541,552.99) 1,900,765.46________________________________________________________
NorthparkesJointVenture80%
( )
2012 2013 1 1 6 30
2013 1 1
6 31 2012 1.
66,324,979.62 147,418,529.61 ( ) 174,444.80 (1,328,851.36) 22,155,706.72 42,989,095.29 ( ) (55,326.90) - 687,897.60 1,303,440.12 ( ) (535,304.44) 3,478,367.63 ( ) 5,118,580.26 32,621,199.38 ( ) (15,363,392.55) (7,525,681.62)____________________________ 78,507,585.11 218,956,099.05____________________________ 2.
6,777,592.33 8,319,145.32 8,319,145.32 6,418,379.86____________________________ ( ) (1,541,552.99) 1,900,765.46____________________________
NorthparkesJointVenture80%
2012 2013 1 1 6 30
2012 1 1 712,055,454.77 147,418,529.61______________ 2012 12 31 859,473,984.38______________ 2013 1 1 859,473,984.38 66,324,979.62______________ 2013 6 30 925,798,964.00______________
NorthparkesJointVenture80%
2012 2013 1 1 6 30
1.
NorthMining Limited RioTintoLimited
North Mining Limited Northparkes Mine NorthparkesJointVenture80% 20% SumitomoMetal MiningOceania PtyLtd(SMM) SC MineralResourcesPtyLtd(SCM) Sumitomo NorthparkesJointVenture Parkes
NorthMining Limited( NML ) 1993 7 22 Northparkes
Northparkes Mine Northparkes Mine
NorthMining Limited NorthparkesJointVenture Northparkes Mine Northparkes Mine
Northparkes Mine Goonumbla
Goonumbla Parkes 27 Northparkes 1993 20
2.
2013 7 26 RioTintoLimited Rio TintoLimited 820,000,000
NorthMining Limited Northparkes Mine NorthparkesJointVenture80% North Mining Limited Northparkes Mine ( Northparkes Mines )
Northparkes Mines 2012 2013 6 30 6
Northparkes Mines 2012 12 31 2013 6 30 " "
NorthMining Limited Northparkes Mines
North Mining Limited
North Mining Limited
Northparkes Mines Northparkes Mines
NorthparkesJointVenture80%
2. -
Northparkes Mines
(i) Northparkes Mines (ii)
Northparkes Mines (iii)
2013 6 30 2012 12 31 Northparkes Mines 2013 1 1 6 30 2012 2012 2013 1 1 6 30
2014 1 2 9 - ( )
30 - ( ) 39 -
40 - 33 - ( ) 3.
3.1
3.2
1 1 12 31
3.3
3.4
NorthparkesJointVenture80%
3. -
3.5
3.6
(1) (2) (3)
( )
( ) 3.7
3.7.1
NorthparkesJointVenture80%
3. -
3.7 -
3.7.2
( )
( )
3.7.3
(1)
(2)
(3)
(1)
(2)
(3) 22
NorthparkesJointVenture80%
3. -
3.7 -
3.7.3 -
3.7.4
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
NorthparkesJointVenture80%
3. -
3.7 -
3.7.5
(1)
(2)
(3)
3.7.6
(1)
(2)
(3)
NorthparkesJointVenture80%
3. -
3.7 -
3.7.6 -
(1)
(2)
(3) 22
3.7.7
( )
(
)
NorthparkesJointVenture80%
3. -
3.8
3.8.1
||
|-|
|100|

3.8.2
8.3
(%) (%) 2 - - 2 100 100
NorthparkesJointVenture80%
3. -
3.9
3.9.1
3.9.2
3.9.3
3.9.4
3.9.5
3.10
3.10.1
NorthparkesJointVenture80%
3. -
3.10 -
3.10.2
(
)
||||
|-|-|-|
|( )|(%)|(%)|
||0||
|3~15|0|6.7~33.3|
||0||
||0||

3.10.3
3.10.4
NorthparkesJointVenture80%
3. -
3.11
3.12
3.13
3.14
NorthparkesJointVenture80%
3. -
3.15 /
3.15.1
( )
( )
3.15.2
( )
NorthparkesJointVenture80%
3. -
3.16
3.16.1
12
3.16.2
3.17
4
NorthparkesJointVenture80%
3. -
3.18 - 4.
4.1
4.2
4%
4.3
30%
NorthparkesJointVenture80%
5.
2013 6 30 2012 12 31 1,699.15 4,041.03 6,775,893.18 8,315,104.29_____________ _____________ 6,777,592.33 8,319,145.32__________________________ __________________________ 6.
2013 06 30 2012 12 31
% %
1 ____37__,8__65__,5__63__.3__91__0__0________________________-__________3__7,__86__5,__56__3.__39________4__5,5__1__7,6__2__8.0__4__10__0____________________ - 45,517,628.04 2013 6 30 2012 12 31
% %
37,865,563.39100 - 37,865,563.39 45,025,942.06 99 - 45,025,942.06_______-____-___________-__________-______4_9_1,_68_5._98____1_________- 491,685.98____37__,8__65__,5__63__.3__91__0__0________________________-__________3__7,__86__5,__56__3.__39________4__5,5__1__7,6__2__8.0__4__10__0______________________- 45,517,628.045%(5%)
% 2013 6 30
Simitomo 32,524,891.73 85.9 2,018,921.94 5.3 3,321,749.72 8.8________________ _______ 37,865,563.39 100.0________________________________ ______________ 2012 12 31
Simitomo 38,789,158.54 85.2 6,728,469.50 14.8________________ _______ 45,517,628.04 100.0________________________________ ______________
NorthparkesJointVenture80%
7.
2013 6 30 2012 12 31
11,938,279.10 1,537,247.26 10,401,031.84 11,017,337.20 1,362,802.46 9,654,534.74 7,579.50 - 7,579.50 3,910.93 - 3,910.93 1,539,574.61 - 1,539,574.61 2,777,394.53 - 2,777,394.53___8_,1_9_0,_85_7_.5_7_________-______8_,1_90_,8_5_7._57______7_,0_76_,9_2_7._82_________-______7,076,927.82___21_,6_7_6,_29_0_.7_8____1,_53_7_,2_47_.2_6____2_0_,1_39_,0_4_3._52_____2_0_,8_75_,5_7_0._48____1_,3_6_2,_80_2_.4_6____19,512,768.02 ( ) ___61_,3_1_6,_96_3_.6_2_________-_____6_1_,3_16_,9_6_3._62_____6_1_,5_82_,3_7_9._48_________-______61,582,379.48______82__,9__9__3,__25__4__.4__0________1,__53__7__,2__47__.2__6________8__1__,4__56__,0__0__7.__14__________8__2__,4__57__,9__4__9.__96________1__,3__6__2,__80__2__.4__6________81,095,147.50 E48 2024
2012 1 1 2,691,653.82 - 1,328,851.36_____________ 2012 12 31 1,362,802.46 174,444.80 -_____________ 2013 6 30 1,537,247.26__________________________ 8.
2013 6 30 2012 12 31 530,201,792.55 459,705,871.14__________________________ __________________________ RioTintoLimited RioTintoLimited RioTintoLimited 30
2012 12 31 2013 6 30 2.82%2.52%
NorthparkesJointVenture80%
9.
2012 1 1 17,680,393.89 255,722,134.31 491,755,609.74 765,158,137.94 - - 2,557,031.15 2,557,031.15 22,585,466.60 31,599,257.43 30,062,660.66 84,247,384.69________________________________ _______________ ______________ 2012 12 31 40,265,860.49 287,321,391.74 524,375,301.55 851,962,553.78 7,816,670.08 2,522,003.26 (294,808.02) 10,043,865.32 - (106,775.20) - (106,775.20)________________________________ _______________ ______________ 2013 6 30 48,082,530.57 289,736,619.80 524,080,493.53 861,899,643.90________________________________ _______________ ______________ 2012 1 1 (9,796,545.35) (161,137,829.73) (236,849,335.87) (407,783,710.95) (815,513.83) (13,160,923.25) (29,012,658.21) (42,989,095.29)________________________________ _______________ ______________ 2012 12 31 (10,612,059.18) (174,298,752.98) (265,861,994.08) (450,772,806.24) (512,996.93) (6,783,890.80) (14,858,818.99) (22,155,706.72)________________________________ _______________ ______________ 2013 6 30 (11,125,056.11) (181,082,643.78) (280,720,813.07) (472,928,512.96)________________________________ _______________ ______________ 2012 12 31 29,653,801.31 113,022,638.76 258,513,307.47 401,189,747.54________________________________________________________________ ______________________________ ____________________________ 2013 6 30 36,957,474.46 108,653,976.02 243,359,680.46 388,971,130.94________________________________________________________________ ______________________________ ____________________________ 2012 12 31 - - - -________________________________________________________________ ______________________________ ____________________________ 2013 6 30 - - - -________________________________________________________________ ______________________________ ____________________________ 10.
2012 1 1 42,463,836.33 59,298,360.99 (84,247,384.69)_____________ 2012 12 31 17,514,812.63 9,179,959.49 (10,043,865.32)_____________ 2013 6 30 16,650,906.80__________________________
NorthparkesJointVenture80%
11.
2013 6 30 2012 12 31 2013 6 30 2012 12 31 70,535,286.74 69,827,864.24 21,160,586.02 20,948,359.27 (29,399,724.67) (31,068,012.14) (8,819,917.40) (9,320,403.64) 6,171,677.22 8,642,597.69 1,851,503.17 2,592,779.31 1,537,247.26 1,362,802.46 461,174.18 408,840.74 615,516.22 62,613.85 184,654.86 18,784.15______________ _______________ ___________________________ 49,460,002.77 48,827,866.10 14,838,000.83 14,648,359.83____________________________ ______________________________ ______________________________________________________ 2013 6 30 2012 12 31 2013 6 30 2012 12 31 84,956,649.97 82,984,479.13 25,486,994.99 24,895,343.74 10,843,352.16 10,166,630.48 3,253,005.65 3,049,989.14 - 23,841.52 - 7,152.46______________ _______________ ___________________________ 95,800,002.13 93,174,951.13 28,740,000.64 27,952,485.34____________________________ ______________________________ ______________________________________________________ 2013 6 30 2012 12 31 13,901,999.81 13,304,125.51__________________________ __________________________ 12.
14 60 2012 12 31 2013 6 30 60
5%(5%) 21(2)(c) 13.
2013 6 30 2012 12 31 1,172,317.26 2,741,816.00 2,844,650.86 3,249,988.91 2,154,709.10 2,650,792.78 133,900.01 25,192.49______________________________
6,305,577.23 8,667,790.18
____________________________________________________________
NorthparkesJointVenture80%
14.
2013 6 30 2012 12 31 17,308,765.49 26,947,711.10 2,690,033.00 3,242,174.64 (879,277.06) (1,403,356.40) (11,366.39) 132,723.92 (910,765.48) 154,651.70______________________________ 18,197,389.56 29,073,904.96____________________________________________________________ 15.
2013 6 30 2012 12 31 2,957,456.80 1,439,695.16 1,175,734.38 1,711,093.68 1,042,612.09 3,121,598.80______________________________ 5,175,803.27 6,272,387.64____________________________________________________________5%(5%)
16.
2013 6 30 2012 12 31 ( ) 69,477,535.17 68,789,637.57 1,057,751.57 1,038,226.67______________________________ 70,535,286.74 69,827,864.24____________________________________________________________ 2012 12 31 2013 6 30 80,346,000 80,346,000
662.62
NorthparkesJointVenture80%
17.
(1)
2013 1 1 6 30 2012
182,351,481.82 79,705,786.12 438,218,936.07 215,462,283.28 1,742,920.39 - 3,625,390.42 -_________________________________ __________________________________ 184,094,402.21 79,705,786.12 441,844,326.49 215,462,283.28__________________________________________________________________ ____________________________________________________________________ (2) ( )
2013 1 1 6 30 2012
122,875,789.74 53,708,976.31 258,977,107.47 127,333,153.14 59,475,692.08 25,996,809.81 109,575,958.05 53,876,006.19 - - 69,665,870.55 34,253,123.95_________________________________ __________________________________ 182,351,481.82 79,705,786.12 438,218,936.07 215,462,283.28__________________________________________________________________ ____________________________________________________________________ 2012 2013 1 1 6 30
100%
18.
2013 1 1
6 30 2012 (6,551,976.34)(13,135,809.83) ( ) (1,222,763.98) 760,471.07 51,841.42 94,532.82 687,897.60 1,303,440.12__________________________ (7,035,001.30)(10,977,365.82)____________________________________________________
NorthparkesJointVenture80%
19.
2013 1 1
6 30 2012 55,326.90 -____________________________________________________ 20.
2013 1 1
6 30 2012 - 27,973,932.21 60,858,081.19 - 597,874.30 (220,766.40) - 243,698.46 (1,306,619.70)__________________________ 28,815,504.97 59,330,695.09____________________________________________________ 2013 1 1
6 30 2012 95,140,484.59206,749,224.7030% 28,542,145.38 62,024,767.41 - (1,428,213.50) 243,698.46 (1,306,619.70) 29,661.13 40,760.88__________________________ 28,815,504.97 59,330,695.09____________________________________________________
NorthparkesJointVenture80%
21.
(1)
Rio TintoLimited
NorthMining Limited
(2)
(a)
2013 1 1
6 30 2012 NorthMining Limited 772,594.00 1,530,395.00______________________________________________________ (b)
2013 6 30 2012 12 31 RioTintoLimited 530,201,792.55 459,705,871.14______________________________ ____________________________2.52% 2.82% 8
RioTintoLimited
2013 1 1
6 30 2012 6,467,895.20 12,961,620.77______________________________ ____________________________
NorthparkesJointVenture80%
21. -
(2) -
(c)
2013 6 30 2012 12 31 Rio TintoLimited 2,195,954.83 2,247,840.55______________________________ ____________________________ Rio TintoLimited 530,201,792.55 459,705,871.14______________________________ ____________________________ Rio TintoLimited 1,664,781.41 2,325,392.50______________________________ ____________________________ (d)
2013 1 1
6 30 2012 2,428 3,697 142 317__________ _________ 2,570 4,014____________________ __________________ 22.
1.
NorthparkesJointVenture80%
22. -
1. -
1.1
1.1.1
2012 12 31 2013 6 30
36,184,699.10 23,530,775.36
10%
10%
/ 10% 2012 12 31 2013 6 30 3,289
2,139
/
1.1.2
2013 6 30 2012 12 31
530,201,792.55 459,705,871.14
50
2012 2,310 2013 1 6 2,661
1.2
NorthparkesJointVenture80%
22. -
1. -
1.2 -
§
§ 23
2012 12 31 2013 6 30 2 3
1.1
2.
§
§ ( )
NorthparkesJointVenture80%
23.
2013 6 30
14,689,000
2012 12 31 2013 6 30 2012 12 31 2013 6 30
24.
2013 6 30 2012 12 31 - 4,675,000 1,955,000____________________ ____________________ 25.
2013 6 30 2012 12 31
2013 6 30 2012 12 31 - 1 83,616 83,616 - 1-5 41,808 83,616__________ __________ 125,424 167,232____________________ ____________________
NorthparkesJointVenture80%
26.
2013 7 26 RioTintoLimited Rio TintoLimited 820,000,000
Northparkes Mines
2013 11 25 2013 12 1
*** ***