SA rand   US dollar
20092010 Figures in million20102009
  

16

Property, plant and equipment

  
12 57422 198 Mining properties, mine development costs and mine plant facilities2 9101 628
5 602824 Mining assets under construction108725
9 6786 403 Undeveloped properties8391 253
71 Deferred stripping9
5860 Other non-mining assets88
27 91229 556 Total property, plant and equipment3 8743 614
   Mining properties, mine development costs and mine plant facilities  
   Cost  
19 67424 991 Balance at beginning of year3 2362 521
   Acquisition – Pamodzi Gold Free State  
280 (Proprietary) Limited (Pamodzi FS) assets (a)37
1 9712 870 Additions379219
(3 127)(390) Disposals(52)(324)
205184 Adjustment to rehabilitation asset2427
1 2328 183 Transfers and other movements1 060160
(727)241 Translation82(113)
5 763(1 725) Net reclassification (to)/from held for sale(226)746
24 99134 634 Balance at end of year4 5403 236
   Accumulated depreciation and impairments  
7 71912 417 Balance at beginning of year1 608989
546330 Impairment of assets4371
(1 471)(124) Disposals(17)(141)
1 3901 328 Depreciation (b)175153
4642 Depreciation capitalised to mining assets under construction65
(602)123 Translation35(89)
4 789(1 680) Net reclassification (to)/from held for sale(220)620
12 41712 436 Balance at end of year1 6301 608
12 57422 198 Net book value2 9101 628
   Mining assets under construction  
   Cost  
4 3785 602 Balance at beginning of year725561
2 699384 Additions (c)51300
2822 Finance costs capitalised31
(1 512) Disposals(186)
104(5 153) Transfers and other movements(667)13
(349)(11) Translation(1)6
5 602824 Book value108725
   Undeveloped property  
   Cost  
11 20610 194 Balance at beginning of year1 3201 436
208 Additions23
(311)(71) Disposals(9)(39)
(1 336)(3 030) Transfers and other movements(393)(173)
(449)25 Translation15(40)
876(211) Net reclassification (to)/from held for sale(28)113
10 1946 907 Balance at end of year9051 320
   Accumulated depreciation and impairment  
14516 Balance at beginning of year672
(62) Reversal on impairment of assets (b)(10)
(108)17 Translation3(12)
672(29) Net reclassification (to)/from held for sale(4)87
516504 Balance at end of year6667
9 6786 403 Net book value8391 253
   Deferred stripping  
   Cost  
 Balance at beginning of year
77 Additions10
(6) Transferred to production cost(1)
71 Book value9
   Other non-mining assets  
   Cost  
347382 Balance at beginning of year4944
3222 Additions34
(1)(5) Disposals(1)
(1) Translation1
5 Net reclassification from held for sale1
382399 Balance at end of year5249
   Accumulated depreciation and impairments  
316324 Balance at beginning of year4140
(2) Disposals
816 Depreciation21
1 Impairment of assets
 Translation1
324339 Balance at end of year4441
5860 Net book value88
27 91229 556 Total net book value3 8743 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.  
        
    (b)For the 2009 and 2010 financial years, the amounts include both continuing and discontinued operations.  
        
    (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).  
        
    (d)Additional disclosures  
     Leased assets  
131110   Carrying value of capitalised leased assets (included in mining properties, mine development cost and mine plant facilities)1417
162163   Cost2121
(31)(53)   Accumulated depreciation(7)(4)
716   Finance lease additions21
        
     Except for the leased assets mentioned above, none of the assets listed above have been pledged or otherwise committed as security for any liabilities.