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              [html]<thead><tr><tdrowspan="2">11. Land and Buildings, Plant and Equipment</td><tdcolspan="2">Cost 2004 $ million</td><tdcolspan="2">2003 $ million</td></tr><tr><td>S2004 $ million</td><td>Ltd2003 $ million</td><td>Land and buildings</td><td>At cost</td></tr></thead><tbody><tr><tdcolspan="5">97.2</td></tr><tr><td>94.7</td><td>55.5</td><td>52.3</td><td>Less accumulated depreciation</td><td>( 49.7 )</td></tr><tr><td>( 47.7 )</td><td>( 34.0 )</td><td>( 33.0 )</td><td>47.5</td><td>47.0</td></tr><tr><td></td><td>21.5</td><td>19.3</td><td>Plant and equipment</td><td>At cost</td></tr><tr><tdcolspan="5">3.938.1</td></tr><tr><td>3.576.1</td><td>1.711.7</td><td>1.642.1</td><td>Less accumulated depreciation</td><td>( 1.926.9 )</td></tr><tr><td>( 1.782.3 )</td><td>( 1.067.8 )</td><td>( 988.3 )</td><td>2.011.2</td><td>1.793.8</td></tr><tr><td></td><td>643.9</td><td>653.8</td><td>Total land and buildings, plant and equipment</td><td>2.058.7</td></tr><tr><td>1.840.8</td><td>665.4</td><td>673.1</td><td>Movements during the year</td><td>Land and buildings</td></tr><tr><tdcolspan="5">Balance at the beginning of the year</td></tr><tr><tdcolspan="5">47.0</td></tr><tr><td>45.2</td><td>19.3</td><td>18.5</td><td>Additions</td><td>2.5</td></tr><tr><td>5.1</td><td>3.2</td><td>2.6</td><td>Depreciation expense</td><td>( 2.0 )</td></tr><tr><td>( 3.3 )</td><td>( 1.0 )</td><td>( 1.8 )</td><td>Balance at the end of the year</td><td>47.5</td></tr><tr><td>47.0</td><td>21.5</td><td>19.3</td><td>Plant and equipment</td><td>Balance at the beginning of the year</td></tr><tr><tdcolspan="5">1.793.8</td></tr><tr><td>1.627.5</td><td>653.8</td><td>621.0</td><td>Additions</td><td>461.7</td></tr><tr><td>358.1</td><td>188.0</td><td>102.2</td><td>Acquisitions</td><td>12.6</td></tr><tr><td>13.5</td><td>–</td><td>–</td><td>Disposals</td><td>( 26.6 )</td></tr><tr><td>( 32.2 )</td><td>( 94.5 )</td><td>( 0.3 )</td><td>Depreciation expense</td><td>( 169.1 )</td></tr><tr><td>( 168.7 )</td><td>( 85.8 )</td><td>( 69.1 )</td><td>Foreign currency translation</td><td>( 0.5 )</td></tr><tr><td>( 4.4 )</td><td>–</td><td>–</td><td>Expenditure transferred to explaration and development :</td><td>( 60.7 )</td></tr><tr><td>-</td><td>( 17.6 )</td><td>–</td><td>Balance at the end of the year</td><td>2.011.2</td></tr><tr><td>1.793.8</td><td>643.9</td><td>653.8</td><td>12. Other Financial Assets</td><td>Investments in controlled entities</td></tr><tr><td>–</td><td>-</td><td>2.530.2</td><td>2.284.9</td><td>Investments in other entities :</td></tr><tr><tdcolspan="5">Listed shares at cost</td></tr><tr><td>1.2</td><td>1.2</td><td>0.5</td><td>0.5</td><td>Listed shares at recoverable amount</td></tr><tr><td>−</td><td>10.5</td><td>–</td><td>10.5</td><td>1.2</td></tr><tr><td>11.7</td><td>2.530.7</td><td>2.295.9</td><td>Market value of investments in listed shares</td><td>2.7</td></tr><tr><td></td><td>16.2</td><td>0.5</td><td>11.7</td><td>13. Intangibles</td></tr><tr><td>Goodwill, at cost</td><td>160.2</td><td>160.2</td><td>–</td><td>–</td></tr><tr><tdcolspan="5">Less accumulated amortisation</td></tr><tr><td>( 156.2 )</td><td>( 151.7 )</td><td>–</td><td>–</td><td>4.0</td></tr><tr><td>8.5</td><td>–</td><td>–</td><td>14. Payables</td><td>Trade creditors</td></tr><tr><td></td><td>278.9</td><td>242.6</td><td>109.5</td><td>95.3</td></tr><tr><tdcolspan="5">Sundry creditors and accruals</td></tr><tr><td>92.7</td><td>48.7</td><td>28.4</td><td>18.4</td><td>Amounts owing to controlled entities</td></tr><tr><td>–</td><td>-</td><td>298.4</td><td>541.3</td><td>371.6</td></tr><tr><td>291.3</td><td>436.3</td><td>655.0</td></tr><tr><td></td></tr></tbody>
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