for the year ended 30 June 2003 Mining Plant and Decommissioning Motor Total properties equipment asset vehicles R000 R000 R000 R000 R000 1. Fixed assets 30 June 2003 Property, plant and equipment - at cost 262 953 2 201 005 6 943 12 337 2 483 238 - accumulated depreciation 45 010 1 099 617 2 054 2 354 1 149 035 217 943 1 101 388 4 889 9 983 1 334 203 Reconciliation of movement in fixed assets - balace at beginning of year 228 573 1 010 007 4 292 6 902 1 249 774 - additions 236 167 207 8 315 175 758 - present value of decommissioning   asset capitalised (note 7) 822 822 - disposals (5 044) (5 044) - depreciation charged for the year (10 866) (75 826) (225) (2 142) (89 059) - depreciation on disposals during the year 1 952 1 952 - balance at end of year 217 943 1 101 388 4 889 9 983 1 334 203   30 June 2002 Property plant and equipment Property plant and equipment - at cost 262 717 2 033 798 6 121 9 066 2 311 702 - accumulated depreciation 34 144 1 023 791 1 829 2 164 1 061 928 228 573 1 010 007   4 292   6 902   1 249 774   Reconciliation of movement in fixed assets - balance at beginning of year 239 431 1 011 701 4 434 5 593 1 261 159 - reallocations   628 (628) - additions 84 185 5 985 90 170 - present value of decommissioning of asset   capitalised (note 7) 61 61 - disposals (49) (3 490) (3 539) - depreciation charged for the year (10 858) (75 231) (203) (1 912) (88 204) - depreciation on disposals during the year 20 1 354 1 374 - impairments (11 247) (11 247) - balance at end of year 228 573 1 010 007 4 292 6 902 1 249 774 Fixed property has been secured by a notarial bond in favour of Northam Platinum Restoration Trust Fund to meet future decommissioning and restoration costs (see note 3).