| | 16 | Property, plant and equipment | | |
12 574 | 22 198 | | Mining properties, mine development costs and mine plant facilities | 2 910 | 1 628 |
5 602 | 824 | | Mining assets under construction | 108 | 725 |
9 678 | 6 403 | | Undeveloped properties | 839 | 1 253 |
| 71 | | Deferred stripping | 9 | |
58 | 60 | | Other non-mining assets | 8 | 8 |
27 912 | 29 556 | | Total property, plant and equipment | 3 874 | 3 614 |
| | | Mining properties, mine development costs and mine plant facilities | | |
| | | Cost | | |
19 674 | 24 991 | | Balance at beginning of year | 3 236 | 2 521 |
| | | Acquisition Pamodzi Gold Free State | | |
| 280 | | (Proprietary) Limited (Pamodzi FS) assets (a) | 37 | |
1 971 | 2 870 | | Additions | 379 | 219 |
(3 127) | (390) | | Disposals | (52) | (324) |
205 | 184 | | Adjustment to rehabilitation asset | 24 | 27 |
1 232 | 8 183 | | Transfers and other movements | 1 060 | 160 |
(727) | 241 | | Translation | 82 | (113) |
5 763 | (1 725) | | Net reclassification (to)/from held for sale | (226) | 746 |
24 991 | 34 634 | | Balance at end of year | 4 540 | 3 236 |
| | | Accumulated depreciation and impairments | | |
7 719 | 12 417 | | Balance at beginning of year | 1 608 | 989 |
546 | 330 | | Impairment of assets | 43 | 71 |
(1 471) | (124) | | Disposals | (17) | (141) |
1 390 | 1 328 | | Depreciation (b) | 175 | 153 |
46 | 42 | | Depreciation capitalised to mining assets under construction | 6 | 5 |
(602) | 123 | | Translation | 35 | (89) |
4 789 | (1 680) | | Net reclassification (to)/from held for sale | (220) | 620 |
12 417 | 12 436 | | Balance at end of year | 1 630 | 1 608 |
12 574 | 22 198 | | Net book value | 2 910 | 1 628 |
| | | Mining assets under construction | | |
| | | Cost | | |
4 378 | 5 602 | | Balance at beginning of year | 725 | 561 |
2 699 | 384 | | Additions (c) | 51 | 300 |
282 | 2 | | Finance costs capitalised | | 31 |
(1 512) | | | Disposals | | (186) |
104 | (5 153) | | Transfers and other movements | (667) | 13 |
(349) | (11) | | Translation | (1) | 6 |
5 602 | 824 | | Book value | 108 | 725 |
| | | Undeveloped property | | |
| | | Cost | | |
11 206 | 10 194 | | Balance at beginning of year | 1 320 | 1 436 |
208 | | | Additions | | 23 |
(311) | (71) | | Disposals | (9) | (39) |
(1 336) | (3 030) | | Transfers and other movements | (393) | (173) |
(449) | 25 | | Translation | 15 | (40) |
876 | (211) | | Net reclassification (to)/from held for sale | (28) | 113 |
10 194 | 6 907 | | Balance at end of year | 905 | 1 320 |
| | | Accumulated depreciation and impairment | | |
14 | 516 | | Balance at beginning of year | 67 | 2 |
(62) | | | Reversal on impairment of assets (b) | | (10) |
(108) | 17 | | Translation | 3 | (12) |
672 | (29) | | Net reclassification (to)/from held for sale | (4) | 87 |
516 | 504 | | Balance at end of year | 66 | 67 |
9 678 | 6 403 | | Net book value | 839 | 1 253 |
| | | Deferred stripping | | |
| | | Cost | | |
| | | Balance at beginning of year | | |
| 77 | | Additions | 10 | |
| (6) | | Transferred to production cost | (1) | |
| 71 | | Book value | 9 | |
| | | Other non-mining assets | | |
| | | Cost | | |
347 | 382 | | Balance at beginning of year | 49 | 44 |
32 | 22 | | Additions | 3 | 4 |
(1) | (5) | | Disposals | (1) | |
(1) | | | Translation | 1 | |
5 | | | Net reclassification from held for sale | | 1 |
382 | 399 | | Balance at end of year | 52 | 49 |
| | | Accumulated depreciation and impairments | | |
316 | 324 | | Balance at beginning of year | 41 | 40 |
| (2) | | Disposals | | |
8 | 16 | | Depreciation | 2 | 1 |
| 1 | | Impairment of assets | | |
| | | Translation | 1 | |
324 | 339 | | Balance at end of year | 44 | 41 |
58 | 60 | | Net book value | 8 | 8 |
27 912 | 29 556 | | Total net book value | 3 874 | 3 614 |
| | | | | | |
| | |
(a) | During the 2010 financial year the group concluded separate purchase agreements with the liquidators of Pamodzi FS for the purchase of its Free State assets and inventories (refer to note 23). The consideration paid for the mining assets was R280 million (US$37 million) and R120 million (US$16 million) was paid for the inventories. | | |
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(b) | For the 2009 and 2010 financial years, the amounts include both continuing and discontinued operations. | | |
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(c) | On 1 December 2008, Harmony issued 3.4 million shares to Rio Tinto Limited to cancel the Rio Tinto royalty rights over Wafi-Golpu in Papua New Guinea. The value of the issued shares were R242 million (US$23.4 million). | | |
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(d) | Additional disclosures | | |
| | |
| Leased assets | | |
131 | 110 | |
| Carrying value of capitalised leased assets (included in mining properties, mine development cost and mine plant facilities) | 14 | 17 |
162 | 163 | |
| Cost | 21 | 21 |
(31) | (53) | |
| Accumulated depreciation | (7) | (4) |
7 | 16 | |
| Finance lease additions | 2 | 1 |
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| Except for the leased assets mentioned above, none of the assets listed above have been pledged or otherwise committed as security for any liabilities. | | |