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01030 - Disclosure - Property, Plant and Equipment, Net
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<div><table style="border-collapse:collapse;margin-top:20px;"><tr style="height: 2px"><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 470px; text-align:left;border-color:#000000;min-width:470px;"> <sup></sup></td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 13px"><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td colspan="2" style="width: 490px; text-align:left;border-color:#000000;min-width:490px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">Mine development</font><sup>(1)</sup></td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,604</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,543</font></td></tr><tr style="height: 13px"><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td colspan="2" style="width: 490px; text-align:left;border-color:#000000;min-width:490px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">Buildings and mine infrastructure</font><sup></sup></td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,957</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"> 2,497</font></td></tr><tr style="height: 13px"><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td colspan="2" style="width: 490px; text-align:left;border-color:#000000;min-width:490px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">Mineral rights and other</font><sup></sup></td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,053</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"> 1,032</font></td></tr><tr style="height: 13px"><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td colspan="2" style="width: 490px; text-align:left;border-color:#000000;min-width:490px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">Assets under construction</font><sup>(2)</sup></td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"> 251</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"> 229</font></td></tr><tr style="height: 13px"><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td colspan="2" style="width: 490px; text-align:left;border-color:#000000;min-width:490px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">Land</font><sup></sup></td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"> 30</font></td><td style="width: 5px; text-align:left;border-color:#000000;min-width:5px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"> 25</font></td></tr><tr style="height: 13px"><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 470px; text-align:left;border-color:#000000;min-width:470px;"> <sup></sup></td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"> 9,895</font></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"> 8,326</font></td></tr><tr style="height: 13px"><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td colspan="2" style="width: 490px; text-align:left;border-color:#000000;min-width:490px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">Accumulated depreciation, depletion and amortization</font><sup></sup></td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"> (4,441)</font></td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"> (3,561)</font></td></tr><tr style="height: 13px"><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td colspan="2" style="width: 490px; text-align:left;border-color:#000000;min-width:490px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">Net book value December 31,</font><sup></sup></td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"> 5,454</font></td><td style="width: 5px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 74px; border-top-style:solid;border-top-width:1px;border-bottom-style:solid;border-bottom-width:1px;text-align:right;border-color:#000000;min-width:74px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;TEXT-ALIGN: right;"> 4,765</font></td></tr><tr style="height: 2px"><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 470px; text-align:left;border-color:#000000;min-width:470px;"> <sup></sup></td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 12px"><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"><sup><font style="FONT-FAMILY: Arial;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">(1)</font></sup> </td><td style="width: 470px; text-align:left;border-color:#000000;min-width:470px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Includes interest capitalized of $nil million (2008: $4 million). Refer to Note 5.</font><sup></sup></td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 2px"><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 470px; text-align:left;border-color:#000000;min-width:470px;"> <sup></sup></td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 12px"><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"><sup><font style="FONT-FAMILY: Arial;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">(2)</font></sup> </td><td style="width: 470px; text-align:left;border-color:#000000;min-width:470px;"><font style="FONT-STYLE: italic;FONT-FAMILY: Arial;FONT-SIZE: 7pt;COLOR: #000000;TEXT-ALIGN: left;">Includes interest capitalized of $13 million (2008: $26 million). Refer to Note 5.</font><sup></sup></td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 2px"><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td style="width: 20px; text-align:left;border-color:#000000;min-width:20px;"> </td><td style="width: 470px; text-align:left;border-color:#000000;min-width:470px;"> <sup></sup></td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> </td></tr><tr style="height: 25px"><td style="width: 34px; text-align:left;border-color:#000000;min-width:34px;"> </td><td colspan="2" style="width: 490px; text-align:left;border-color:#000000;min-width:490px;"><font style="FONT-FAMILY: Arial;FONT-SIZE: 8pt;COLOR: #000000;">Mining assets with a net book value of $50 million (2008: $27 million) are encumbered by capital leases. Refer to Note 20.</font><sup></sup></td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> </td><td style="width: 5px; text-align:right;border-color:#000000;min-width:5px;"> </td><td style="width: 74px; text-align:right;border-color:#000000;min-width:74px;"> </td></tr></table></div>
       Mine development(1) 5,604  4,543 Buildings and mine infrastructure 2,957  2,497 Mineral rights
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Disclosure of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures. This element may be used as a single block of text to include the entire PPE disclosure, including data and tables.
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Accounting Principles Board Opinion (APB)
-Number 12
-Paragraph 5
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