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SUN INTERNATIONAL ANNUAL REPORT ’10
162
NOTES TO THE GROUP FINANCIAL STATEMENTS CONTINUED
for the year ended 30 June
14. PROPERTY, PLANT AND EQUIPMENT
Net carrying value
Freehold land and buildings 4 517 3 373
Leasehold land and buildings 1 178 1 158
Infrastructure 737 625
Plant and machinery 424 391
Equipment 1 123 1 055
Furniture and fittings 404 355
Vehicles 11 8
Operating equipment 145 136
Capital work in progress 307 777
2010
Rm Cost
Asset type Opening
Exchange
rate
adjustments
Acquisition
of TCN Additions
Disposals,
impairment
and
write-offs
2010
Rm
2009
Rm
8 846 7 878
Reclassifications
Closing
Freehold land and buildings 4 012 (46) 662 346 (59) 330 5 245
Leasehold land and buildings 1 690 (1) – 65 (1) 14 1 767
Infrastructure 917 (8) 4 34 (4) 119 1 062
Plant and machinery 740 (7) 10 18 (2) 60 819
Equipment 2 309 (18) 59 292 (108) 61 2 595
Furniture and fittings 915 (6) 42 59 (9) 35 1 036
Vehicles 50 – 1 6 (3) – 54
Operating equipment 136 (2) 4 65 (58) – 145
Capital work in progress 777 (13) 16 146 – (619) 307
11 546 (101) 798 1 031 (244) – 13 030
2010
Rm Accumulated depreciation
Asset type Opening
Exchange
rate
adjustments
Depreciation
on disposals Depreciation Closing
Freehold land and buildings (639) 2 – (91) (728)
Leasehold land and buildings (532) – – (57) (589)
Infrastructure (292) – 4 (37) (325)
Plant and machinery (349) 1 2 (49) (395)
Equipment (1 254) 6 96 (320) (1 472)
Furniture and fittings (560) 2 6 (80) (632)
Vehicles (42) 1 2 (4) (43)
(3 668) 12 110 (638) (4 184)