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ANNEXURE B – Non-mining property, plant and equipment31 December 2003 31 December 2002Accumulated Carrying Accumulated CarryingCost amortisation amount Cost amortisation amountRm Rm Rm Rm Rm RmOwned assetsFreehold land 5.5 – 5.5 5.5 – 5.5Plant and equipment 151.6 74.6 77.0 107.1 59.0 48.1Motor vehicles 44.2 18.5 25.7 41.8 15.3 26.5Office furniture andequipment 89.8 48.7 41.1 121.7 80.5 41.2Note 11 291.1 141.8 149.3 276.1 154.8 121.3The carrying amount of non-mining assets can be reconciled as follows:CarryingCarryingamount atamount atbeginningend ofof year Additions Disposals Depreciation yearRm Rm Rm Rm Rm2003Owned assetsFreehold land 5.5 – – – 5.5Plant and equipment 48.1 46.0 (1.3) (15.8) 77.0Motor vehicles 26.5 17.7 (8.0) (10.5) 25.7Office furniture and equipment 41.2 18.3 (2.9) (15.5) 41.1Note 11 121.3 82.0 (12.2) (41.8) 149.3Note 72002Freehold land 5.5 – – – 5.5Plant and equipment 20.8 38.7 (0.6) (10.8) 48.1Motor vehicles 21.5 20.5 (6.7) (8.8) 26.5Office furniture and equipment 41.5 21.1 (7.6) (13.8) 41.2Note 11 89.3 80.3 (14.9) (33.4) 121.3Note 789