| |
| |
| Analysis of group capital expenditure |
| |
|
2007 |
|
|
2006 |
|
| R millions |
Ongoing |
Expansion |
Total |
Ongoing |
Expansion |
Total |
|
|
|
|
|
|
|
| Mining and retreatment |
|
|
|
|
|
|
| Rustenburg Section |
1,859 |
320 |
2,179 |
1,659 |
40 |
1,699 |
| Amandelbult Section |
740 |
472 |
1,212 |
646 |
37 |
683 |
| Union Section |
430 |
— |
430 |
281 |
— |
281 |
| PPRust |
633 |
3,510 |
4,143 |
672 |
1,039 |
1,711 |
| Lebowa |
431 |
82 |
513 |
332 |
— |
332 |
Bafokeng-Rasimone Platinum Mine joint venture |
187 |
23 |
210 |
172 |
13 |
185 |
| Western Limb Tailings Retreatment |
26 |
— |
26 |
3 |
— |
3 |
| Modikwa joint venture |
112 |
17 |
129 |
82 |
10 |
92 |
| Twickenham |
10 |
159 |
169 |
— |
— |
— |
| Kroondal PSA |
128 |
— |
128 |
— |
84 |
84 |
| Marikana PSA |
48 |
29 |
77 |
— |
81 |
81 |
| Mototolo joint venture |
(3) |
89 |
86 |
— |
410 |
410 |
| Total mining and retreatment |
4,601 |
4,701 |
9,302 |
3,847 |
1,714 |
5,561 |
| Smelting and refining |
|
|
|
|
|
|
| Polokwane Smelter |
44 |
3 |
47 |
103 |
77 |
180 |
| Waterval Smelter |
221 |
53 |
274 |
89 |
7 |
96 |
| Mortimer Smelter |
48 |
— |
48 |
17 |
— |
17 |
| Rustenburg Base Metal Refinery |
66 |
351 |
417 |
99 |
37 |
136 |
| Precious Metal Refinery |
32 |
42 |
74 |
35 |
25 |
60 |
| Total smelting and refining |
411 |
449 |
860 |
343 |
146 |
489 |
| Projects and other |
125 |
91 |
216 |
83 |
309 |
392 |
| Total capital expenditure |
5,137 |
5,241 |
10,378 |
4,273 |
2,169 |
6,442 |
| Capitalised interest |
— |
— |
275 |
— |
— |
83 |
| Grand total |
5,137 |
5,241 |
10,653 |
4,273 |
2,169 |
6,525 |
|
| |
|
|
|
|
|