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Appendix 1
   
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Financial statements  |  Annexures
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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
* Less than R500,000         Note 8    
   
 
 
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