| |
| |
| ANNEXURE A |
| Mining and process property, plant and equipment |
| |
31 December 2007 |
31 December 2006 |
| |
Cost
Rm |
Accumulated
depreciation
Rm |
Carrying
amount
Rm |
Cost Rm |
Accumulated depreciation Rm |
Carrying amount Rm |
| Owned and leased assets |
|
|
|
|
|
|
| Mining development and |
|
|
|
|
|
|
| infrastructure |
9,812 |
2,450 |
7,362 |
9,198 |
2,099 |
7,099 |
| Plant and equipment |
18,768 |
8,826 |
9,942 |
18,353 |
7,174 |
11,179 |
| Land and buildings |
2,796 |
652 |
2,144 |
2,445 |
563 |
1,882 |
| Motor vehicles |
516 |
310 |
206 |
439 |
283 |
156 |
| Furniture, fittings and equipment |
347 |
90 |
257 |
94 |
73 |
21 |
|
32,239 |
12,328 |
19,911 |
30,529 |
10,192 |
20,337 |
| Decommissioning asset |
475 |
61 |
414 |
271 |
41 |
230 |
| Note 13 |
32,714 |
12,389 |
20,325 |
30,800 |
10,233 |
20,567 |
|
|
|
|
|
|
|
|
|
|
|
| |
| The carrying amount of mining and process assets can be reconciled as follows: |
| |
Carrying
amount at
beginning
of year
Rm |
Additions
Rm |
Disposals
Rm |
Transfers
Rm |
Depre-
ciation
Rm |
Transfer to
assets held
for sale
Rm |
Carrying
amount
at end
of year
Rm |
| 2007 |
|
|
|
|
|
|
|
| Owned and leased assets |
|
|
|
|
|
|
|
| Mining development and |
|
|
|
|
|
|
|
| infrastructure |
7,099 |
1,263 |
(1) |
— |
(596) |
(403) |
7,362 |
| Plant and equipment |
11,179 |
927 |
(29) |
— |
(1,906) |
(229) |
9,942 |
| Land and buildings |
1,882 |
565 |
(7) |
(76) |
(156) |
(64) |
2,144 |
| Motor vehicles |
156 |
143 |
(6) |
— |
(79) |
(8) |
206 |
| Furniture, fittings and equipment |
21 |
254 |
— |
— |
(18) |
— |
257 |
|
20,337 |
3,152 |
(43) |
(76) |
(2,755) |
(704) |
19,911 |
| Decommissioning asset |
230 |
213 |
— |
— |
(21) |
(8) |
414 |
| Note 13 |
20,567 |
3,365 |
(43) |
(76) |
(2,776) |
(712) |
20,325 |
| |
|
|
|
|
Note 8 |
Note 26 |
|
| 2006 |
|
|
|
|
|
|
|
| Owned and leased assets |
|
|
|
|
|
|
|
| Mining development and |
|
|
|
|
|
|
|
| infrastructure |
6,517 |
1,049 |
(3) |
(1) |
(464) |
— |
7,098 |
| Plant and equipment |
10,809 |
2,261 |
(3) |
(102) |
(1,785) |
— |
11,180 |
| Land and buildings |
1,849 |
208 |
(7) |
(40) |
(128) |
— |
1,882 |
| Motor vehicles |
140 |
70 |
(8) |
—* |
(46) |
— |
156 |
| Furniture, fittings and equipment |
36 |
3 |
— |
—* |
(18) |
— |
21 |
|
19,351 |
3,591 |
(21) |
(143) |
(2,441) |
— |
20,337 |
| Decommissioning asset |
179 |
63 |
— |
— |
(12) |
— |
230 |
| Note 13 |
19,530 |
3,654 |
(21) |
(143) |
(2,453) |
— |
20,567 |
|
|
|
|
|
Note 8 |
|
|
|
|
|
|
|
|
|