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2003 2002RmRm11. PROPERTY, PLANT AND EQUIPMENTMining and process (Annexure A)Mining and process property, plant and equipment compriseexpenditure on mineral rights, qualifying exploration cost, properties,shaft-sinking, development, equipment, plant, buildings,decommissioning and mining projects.CostOpening balance 13 556.8 9 353.5Transfer from capital work-in-progress (Note 12) 5 212.3 4 253.8Disposals (143.8) (55.6)18 625.3 13 551.7Addition to decommissioning asset (Note 22) 46.3 5.1Closing balance 18 671.6 13 556.8Accumulated amortisationOpening balance 3 175.0 2 434.5Charge for the year (Note 7) 1 184.8 763.8Disposals (89.7) (23.3)Closing balance 4 270.1 3 175.0Carrying amount – mining and process (Annexure A) 14 401.5 10 381.8Non-mining (Annexure B)Non-mining property, plant and equipment comprise freehold land,plant, equipment, motor vehicles and office equipment.CostOpening balance 276.1 223.9Additions at cost (Note 31) 72.1 80.3Transfer from capital work-in-progress (Note 12) 9.9 –Disposals (67.0) (28.1)Closing balance 291.1 276.1Accumulated depreciationOpening balance 154.8 134.6Charge for year (Note 7) 41.8 33.4Disposals (54.8) (13.2)Closing balance 141.8 154.8Carrying amount – non-mining (Annexure B) 149.3 121.3Total carrying amount 14 550.8 10 503.112. CAPITAL WORK-IN-PROGRESSOpening balance 4 941.5 3 912.9Additions at cost (Note 31) 7 529.9 6 050.2Transfer to mining and process property, plant and equipment (Note 11) (5 212.3) (4 253.8)Transfer to non-mining property, plant and equipment (Note 11) (9.9) –Disposal of 50% of the capital work-in-progress of theModikwa Platinum Mine at cost – (662.7)Transfer of cost related to the Ga-Pila relocation to non-currentaccounts receivable (Note 16) – (105.1)Closing balance 7 249.2 4 941.571