| Group |
|
Quarries |
|
Land |
|
Buildings |
|
Plant & equipment |
|
Motor vehicles |
|
Office furniture, fixtures and equipment |
|
Assets under construction |
|
Total |
| Year ended 31 December 2011 |
| Opening balance |
|
109.067 |
|
295.937 |
|
233.407 |
|
1.127.830 |
|
80.816 |
|
17.823 |
|
86.389 |
|
1.951.269 |
| Additions |
|
1.737 |
|
7.607 |
|
1.646 |
|
4.497 |
|
842 |
|
582 |
|
37.937 |
|
54.848 |
| Disposals (NBV) (note 29) |
|
- |
|
-5.654 |
|
-918 |
|
-574 |
|
-869 |
|
-178 |
|
-1.332 |
|
-9.525 |
| Reclassification of assets from/to other PPE categories |
|
19.831 |
|
-2.287 |
|
4.850 |
|
29.937 |
|
1.735 |
|
1.504 |
|
-55.570 |
|
- |
| Transfers from inventories (note 19) |
|
- |
|
- |
|
- |
|
420 |
|
- |
|
- |
|
- |
|
420 |
| Transfers to investment properties (note 12) |
|
- |
|
-1.230 |
|
-4.280 |
|
- |
|
- |
|
- |
|
- |
|
-5.510 |
| Interest capitalized (note 6) |
|
- |
|
- |
|
41 |
|
- |
|
42 |
|
- |
|
71 |
|
154 |
| Depreciation charge (note 29) |
|
-1.944 |
|
-2.617 |
|
-10.405 |
|
-65.538 |
|
-16.807 |
|
-3.521 |
|
- |
|
-100.832 |
| Impairment of PPE (note 29) |
|
-13.756 |
|
- |
|
- |
|
-1.168 |
|
- |
|
- |
|
- |
|
-14.924 |
| Exchange differences |
|
2.990 |
|
1.642 |
|
-756 |
|
127 |
|
694 |
|
218 |
|
161 |
|
5.076 |
| Ending balance |
|
117.925 |
|
293.398 |
|
223.585 |
|
1.095.531 |
|
66.453 |
|
16.428 |
|
67.656 |
|
1.880.976 |
| Leased assets under finance leases |
| Opening balance |
|
- |
|
- |
|
- |
|
5.378 |
|
642 |
|
- |
|
- |
|
6.020 |
| Additions |
|
- |
|
- |
|
- |
|
479 |
|
22 |
|
- |
|
- |
|
501 |
| Reclassification of assets to other categories |
|
- |
|
- |
|
- |
|
394 |
|
- |
|
- |
|
- |
|
394 |
| Depreciation charge (note 29) |
|
- |
|
- |
|
- |
|
-432 |
|
-102 |
|
- |
|
- |
|
-534 |
| Exchange differences |
|
- |
|
- |
|
- |
|
167 |
|
-36 |
|
- |
|
- |
|
131 |
| Ending balance |
|
- |
|
- |
|
- |
|
5.986 |
|
526 |
|
- |
|
- |
|
6.512 |
| At 31 December 2011 |
| Cost |
|
157.754 |
|
310.395 |
|
367.090 |
|
1.679.745 |
|
209.963 |
|
54.202 |
|
67.656 |
|
2.846.805 |
| Accumulated depreciation |
|
-26.073 |
|
-16.997 |
|
-143.505 |
|
-575.010 |
|
-142.976 |
|
-37.544 |
|
- |
|
-942.105 |
| Accumulated losses of impairment of PPE |
|
-13.756 |
|
- |
|
- |
|
-3.218 |
|
-8 |
|
-230 |
|
- |
|
-17.212 |
| Net book value |
|
117.925 |
|
293.398 |
|
223.585 |
|
1.101.517 |
|
66.979 |
|
16.428 |
|
67.656 |
|
1.887.488 |