| |
| NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS |
| for the year ended 30 June 2007 |
| |
All monetary amounts are expressed
in millions of Rands |
Immovable
property |
Owner-
occupied
headlease
property |
Plant and
machinery |
Other
equipment |
Total |
| 1. |
PROPERTY, PLANT AND EQUIPMENT |
|
|
|
|
|
|
Cost or deemed cost: |
|
|
|
|
|
|
At 30 June 2005 |
220,9 |
57,2 |
1 798,9 |
153,4 |
2 230,4 |
|
Additions |
10,5 |
– |
268,2 |
90,3 |
369,0 |
|
Acquisition of businesses |
47,8 |
– |
462,8 |
25,2 |
535,8 |
|
Disposals |
(1,7) |
– |
(92,8) |
(10,1) |
(104,6) |
|
Disposals of businesses |
– |
– |
(51,5) |
(2,6) |
(54,1) |
|
Reclassification |
(9,0) |
– |
13,0 |
(21,9) |
(17,9) |
|
Reclassification to other intangible assets |
– |
– |
– |
(1,4) |
(1,4) |
|
Scrappings |
– |
– |
(8,1) |
(1,8) |
(9,9) |
|
Transfer to assets classified as
held-for-sale |
(3,2) |
– |
– |
– |
(3,2) |
|
Transfer to investment property |
– |
(13,8) |
– |
– |
(13,8) |
| |
Exchange rate adjustment |
1,3 |
– |
33,8 |
1,2 |
36,3 |
|
At 30 June 2006 |
266,6 |
43,4 |
2 424,3 |
232,3 |
2 966,6 |
|
Additions |
45,9 |
– |
762,8 |
200,4 |
1 009,1 |
|
Acquisition of businesses |
– |
– |
6,6 |
0,1 |
6,7 |
|
Disposals |
(3,8) |
– |
(72,9) |
(5,0) |
(81,7) |
|
Disposals of businesses |
(48,0) |
– |
(499,7) |
(49,4) |
(597,1) |
|
Reclassification |
22,2 |
– |
68,3 |
(90,5) |
– |
|
Scrappings |
– |
– |
(19,8) |
(10,8) |
(30,6) |
|
Transfer to assets classified as
held-for-sale |
– |
– |
(8,5) |
– |
(8,5) |
|
Transfer to headlease property |
– |
(13,8) |
– |
– |
(13,8) |
|
Exchange rate adjustment |
0,6 |
– |
12,5 |
(0,3) |
12,8 |
| |
At 30 June 2007 |
283,5 |
29,6 |
2 673,6 |
276,8 |
3 263,5 |
|
Accumulated depreciation and impairment: |
|
|
|
|
|
|
At 30 June 2005 |
13,1 |
1,3 |
774,8 |
65,6 |
854,8 |
|
Charge for the year |
4,7 |
0,5 |
204,2 |
20,4 |
229,8 |
|
Impairment loss |
4,3 |
– |
– |
– |
4,3 |
|
Reversal of impairment loss |
– |
– |
(2,6) |
– |
(2,6) |
|
Acquisition of businesses |
8,9 |
– |
246,1 |
19,0 |
274,0 |
|
Disposals |
– |
– |
(74,2) |
(8,1) |
(82,3) |
|
Disposals of businesses |
– |
– |
(18,6) |
(2,1) |
(20,7) |
|
Reclassification |
(1,8) |
– |
(16,5) |
0,4 |
(17,9) |
|
Transfer to other intangible assets |
– |
– |
– |
(1,2) |
(1,2) |
|
Scrappings |
– |
– |
(6,2) |
(1,6) |
(7,8) |
|
Transfer to assets classified as
held-for-sale |
(0,6) |
– |
– |
– |
(0,6) |
|
Exchange rate adjustment |
0,6 |
– |
20,8 |
1,0 |
22,4 |
| |
At 30 June 2006 |
29,2 |
1,8 |
1 127,8 |
93,4 |
1 252,2 |
|
| |
|
|
