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SAPPI LTD (SAP) 6-K

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Land Buildings Machinery and equipment Other tangible assets Construction in progress Total<br />

Accumulated depreciation,<br />

1 January 2006 (2,858) (139,805) (811,127) (50,787) (1,004,577)<br />

Translation difference (1) 95 1,041 - 1,135<br />

Accumulated depreciation<br />

on deduction and transfers - 8 7,397 1,887 9,292<br />

Depreciation for the period (74) (4,808) (49,046) (3,712) (57,640)<br />

Impairment charges - (4,100) (15,900) - (20,000)<br />

Accumulated depreciation and impairment<br />

charges, 31 December 2006 (2,933) (148,610) (867,635) (52,612) (1,071,790)<br />

Book value, 1 January 2006 59,472 98,382 382,535 26,300 20,800 587,489<br />

Book value, 31 December 2006 60,671 92,822 366,201 22,698 23,358 565,750<br />

Land Buildings Machinery and equipment Other tangible assets Construction in progress Total<br />

Acquisition costs, 1 January 2007 63,604 241,432 1,233,836 75,310 23,358 1,637,540<br />

Translation difference (44) (271) (2,591) - (164) (3,070)<br />

Increase - 863 33,189 2,920 19,215 56,187<br />

Decrease (128) (13) (3,267) (2,952) (5,961) (12,321)<br />

Transfers between items - 85 12,408 3,888 (16,381) -<br />

Acquisition costs, 31 December 2007 63,432 242,096 1,273,575 79,166 20,067 1,678,336<br />

Accumulated depreciation,<br />

1 January 2007 (2,933) (148,610) (867,635) (52,612) (1,071,790)<br />

Translation difference - (96) 1,009 - 913<br />

Accumulated depreciation<br />

on deduction and transfers 128 - 3,185 2,804 6,117<br />

Depreciation for the period (201) (11,460) (78,784) (3,639) (94,084)<br />

Reversed impairment charges - 30,955 120,045 - 151,000<br />

Accumulated depreciation<br />

and impairment charges, 31 December<br />

2007 (3,006) (129,211) (822,180) (53,447) (1,007,844)<br />

Book value, 1 January 2007 60,671 92,822 366,201 22,698 23,358 565,754<br />

Book value, 31 December 2007 60,426 112,885 451,395 25,719 20,067 670,492<br />

86

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