11.4 Right-of-use assets

			Group
At 31 December 2019	Land and buildings Rm	Residential land and buildings Rm	Buildings and infrastructure Rm	Machinery, plant and equipment Rm	Total Rm
Gross carrying amount
Transfer from property, plant and equipment¹				16	16
Recognised on initial application of IFRS 16	1	4	33	38	76
Balance at 1 January 2019	1	4	33	54	92
Additions		1	457	2	460
Remeasurement adjustments²			7		7
Lease terminations				(18)	(18)
Transfer to property, plant and equipment³				(16)	(16)
At end of the year	1	5	497	22	525
Accumulated depreciation
Transfer from property, plant and equipment¹				(2)	(2)
Recognised on initial application of IFRS 16			(4)	(7)	(11)
Balance at 1 January 2019			(4)	(9)	(13)
Charges for the period		(1)	(44)	(14)	(59)
Lease terminations				7	7
Transfer to property, plant and equipment³				2	2
At end of the year		(1)	(48)	(14)	(63)
Net carrying amount at end of the year	1	4	449	8	462

¹	Assets acquired in terms of finance leases transferred from property, plant and equipment on adoption of IFRS 16.
²	Relates to remeasurements arising from changes in CPI.
³	Transfer to property, plant and equipment as there was a transfer in legal ownership of the underlying asset.

	Company
At 31 December 2019	Buildings and infrastructure Rm	Total Rm
Gross carrying amount
Recognised on initial application of IFRS 16	21	21
Balance at 1 January 2019	21	21
Additions	457	457
Remeasurement adjustments¹	5	5
At end of the year	483	483
Accumulated depreciation
Recognised on initial application of IFRS 16	(3)	(3)
Balance at 1 January 2019	(3)	(3)
Charges for the period	(41)	(41)
At end of the year	(44)	(44)
Net carrying amount at end of the year	439	439

¹	Relates to remeasurements arising from changes in CPI.

Exxaro report selector 2019