Company |
|
Quarries |
|
Land |
|
Buildings |
|
Plant & equipment |
|
Motor vehicles |
|
Office furniture, fixtures and equipment |
|
Assets under construction |
|
Total |
Year ended 31 December 2011 |
Opening balance |
|
941 |
|
5.548 |
|
54.195 |
|
169.429 |
|
1.161 |
|
9.776 |
|
20.488 |
|
261.538 |
Additions |
|
118 |
|
- |
|
59 |
|
678 |
|
41 |
|
227 |
|
5.191 |
|
6.314 |
Disposals (NBV) (note 29) |
|
- |
|
-32 |
|
- |
|
-48 |
|
-16 |
|
-112 |
|
- |
|
-208 |
Reclassification of assets to other PPE categories |
|
- |
|
- |
|
2.180 |
|
5.281 |
|
- |
|
- |
|
-7.461 |
|
- |
Transfers to investment properties (note 12) |
|
- |
|
-1.821 |
|
-2.077 |
|
- |
|
- |
|
- |
|
|
|
-3.898 |
Transfers from inventories (note 19) |
|
- |
|
- |
|
- |
|
420 |
|
- |
|
- |
|
- |
|
420 |
Depreciation charge (note 29) |
|
-64 |
|
- |
|
-1.576 |
|
-8.935 |
|
-179 |
|
-1.157 |
|
- |
|
-11.911 |
Impairment of PPE (note 29) |
|
- |
|
- |
|
- |
|
-1.383 |
|
8 |
|
231 |
|
- |
|
-1.144 |
Ending balance |
|
995 |
|
3.695 |
|
52.781 |
|
165.442 |
|
1.015 |
|
8.965 |
|
18.218 |
|
251.111 |
At 31 December 2011 |
Cost |
|
1.587 |
|
3.695 |
|
88.747 |
|
310.739 |
|
4.552 |
|
25.870 |
|
18.218 |
|
453.408 |
Accumulated depreciation |
|
-592 |
|
- |
|
-35.966 |
|
-141.843 |
|
-3.537 |
|
-16.903 |
|
- |
|
-198.841 |
Accumulated losses of impairment of PPE |
|
- |
|
- |
|
- |
|
-3.454 |
|
- |
|
-2 |
|
- |
|
-3.456 |
Net book value |
|
995 |
|
3.695 |
|
52.781 |
|
165.442 |
|
1.015 |
|
8.965 |
|
18.218 |
|
251.111 |
Year ended 31 December 2012 |
Opening balance |
|
995 |
|
3.695 |
|
52.781 |
|
165.442 |
|
1.015 |
|
8.965 |
|
18.218 |
|
251.111 |
Additions |
|
21 |
|
- |
|
386 |
|
962 |
|
84 |
|
265 |
|
3.951 |
|
5.669 |
Disposals (NBV) (note 29) |
|
- |
|
- |
|
- |
|
-6.648 |
|
- |
|
-23 |
|
- |
|
-6.671 |
Reclassification of assets to other PPE categories |
|
- |
|
- |
|
4.096 |
|
14.803 |
|
- |
|
77 |
|
-18.976 |
|
- |
Transfers from inventories (note 19) |
|
- |
|
- |
|
- |
|
89 |
|
- |
|
- |
|
- |
|
89 |
Depreciation charge (note 29) |
|
-66 |
|
- |
|
-2.495 |
|
-9.744 |
|
-187 |
|
-1.078 |
|
- |
|
-13.570 |
Reversal of impairment of PPE due to disposal (note 29) |
|
- |
|
- |
|
- |
|
1.042 |
|
1 |
|
1 |
|
- |
|
1.044 |
Ending balance |
|
950 |
|
3.695 |
|
54.768 |
|
165.946 |
|
913 |
|
8.207 |
|
3.193 |
|
237.672 |
At 31 December 2012 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cost |
|
1.608 |
|
3.695 |
|
93.013 |
|
316.710 |
|
4.258 |
|
26.369 |
|
3.193 |
|
448.846 |
Accumulated depreciation |
|
-658 |
|
- |
|
-38.245 |
|
-148.589 |
|
-3.339 |
|
-17.931 |
|
- |
|
-208.762 |
Accumulated losses of impairment of PPE |
|
- |
|
- |
|
- |
|
-2.175 |
|
-6 |
|
-231 |
|
- |
|
-2.412 |
Net book value |
|
950 |
|
3.695 |
|
54.768 |
|
165.946 |
|
913 |
|
8.207 |
|
3.193 |
|
237.672 |