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Annual Report - SABMiller India

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12. Property, plant and equipmentAssets inPlant,course of Land and vehiclesconstruction buildings and systems Containers TotalUS$m US$m US$m US$m US$mCostAt 1 April 2006 237 2,493 5,779 1,159 9,668Exchange adjustments 7 81 81 (19) 150Additions 709 26 244 253 1,232Transfers (to)/from other assets (8) 1 1 – (6)Arising on acquisition of subsidiary undertakings – 2 8 1 11Change in lease classification – – (14) – (14)Disposals (1) (80) (213) (82) (376)Breakages and shrinkage – – – (33) (33)Transfers (540) 93 362 85 –Transfers to disposal groups – (10) (23) (22) (55)Write-offs (1) – (7) (23) (31)At 31 March 2007 403 2,606 6,218 1,319 10,546Exchange adjustments 74 380 739 115 1,308Additions 1,130 50 385 435 2,000Transfers (to)/from other assets (36) 4 22 (10) (20)Arising on acquisition of subsidiary undertakings 21 241 226 27 515Disposals (1) (69) (167) (142) (379)Breakages and shrinkage – – – (31) (31)Transfers (667) 88 442 137 –At 31 March 2008 924 3,300 7,865 1,850 13,939Accumulated depreciationAt 1 April 2006 – 348 2,399 584 3,331Exchange adjustments – 20 39 (7) 52Provided during the period – 58 492 187 737Change in lease classification – – (7) – (7)Disposals – (15) (192) (75) (282)Breakages and shrinkage – – – (1) (1)Tranfers to disposal groups – (1) (11) (17) (29)Write-offs – – (7) (11) (18)Impairments – – 13 – 13At 31 March 2007 – 410 2,726 660 3,796Exchange adjustments – 80 346 112 538Provided during the period – 64 569 215 848Disposals – (12) (141) (128) (281)Breakages and shrinkage – – – (4) (4)Impairments – – 5 – 5At 31 March 2008 – 542 3,505 855 4,902Net book amountAt 1 April 2006 237 2,145 3,380 575 6,337At 31 March 2007 403 2,196 3,492 659 6,750At 31 March 2008 924 2,758 4,360 995 9,037Overview Operating and financial review Governance Financial statements Shareholder informationNotes to the consolidated financial statements 87<strong>SABMiller</strong> plc <strong>Annual</strong> <strong>Report</strong> 2008

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