Anglo American Annual Report 2012

2. SEGMENTAL INFORMATION continuedNon-cash itemsSignificant non-cash items included within underlying operating profit are as follows:Depreciation and amortisation (1) Other non-cash expenses (2)US$ million 2012 2011 2012 2011Iron Ore and Manganese 199 153 31 95Metallurgical Coal 458 375 140 104Thermal Coal 125 128 30 30Copper 492 289 98 124Nickel 24 27 25 10Platinum 658 729 81 76Diamonds 142 – 52 –Other Mining and Industrial 148 225 (59) 83Exploration – – 3 3Corporate Activities and Unallocated Costs 43 41 70 54(3)2,289(3)1,967 471 579(1)In addition the Group’s attributable share of associates’ depreciation and amortisation is $233 million (2011: $286 million). This is split by segment as follows: Iron Ore and Manganese $50 million(2011: $33 million), Metallurgical Coal $14 million (2011: $13 million), Thermal Coal $54 million (2011: $52 million), Platinum $42 million (2011: $53 million) and Diamonds $73 million(2011: $135 million).(2)Other non-cash expenses include equity settled share-based payment charges and amounts included in operating costs in respect of provisions, excluding amounts recorded within special items.(3)In addition $70 million (2011: $84 million) of accelerated depreciation and $41 million (2011: nil) of depreciation and amortisation charges arising due to the fair value uplift of the pre-existing45% shareholding of De Beers have been recorded within operating special items and remeasurements (see note 5), and $81 million (2011: $39 million) of pre-commercial productiondepreciation has been capitalised.Capital expenditure and net debtCapital expenditure (1) Net debt (2)US$ million 2012 2011 2012 2011Iron Ore and Manganese 2,077 1,659 1,112 1,277Metallurgical Coal 1,028 695 (510) (211)Thermal Coal 266 190 32 81Copper 996 1,570 (775) (781)Nickel 100 398 477 603Platinum 822 970 98 20Diamonds 94 – 839 –Other Mining and Industrial 260 225 (45) 272Exploration 6 1 (8) (6)Corporate Activities and Unallocated Costs 29 56 7,608 1195,678 5,764 8,828 1,374Net (cash) in disposal groups (3) (213) –8,615 1,374Reconciliation:Remove: cash flows from derivatives relating to capital expenditure (71) 439Purchase of property, plant and equipment 5,607 6,203Interest capitalised 280 321Non-cash movements (4) 120 27Property, plant and equipment additions in disposal groups (50) (2)Property, plant and equipment additions (5) 5,957 6,549Financial statements(1)Capital expenditure is segmented on a cash basis and is reconciled to balance sheet additions. Cash capital expenditure includes cash flows on related derivatives.(2)Segment net debt includes related hedges and excludes net debt in disposal groups. For a reconciliation of net debt to the balance sheet, see note 31b.(3)Previously reported within the Other Mining and Industrial segment, see note 34.(4)Includes movements on capital expenditure accruals, movements relating to deferred stripping and the impact of realised cash flow hedges.(5)Property, plant and equipment additions are split by segment as follows: Iron Ore and Manganese $2,143 million (2011: $2,052 million), Metallurgical Coal $980 million (2011: $681 million),Thermal Coal $277 million (2011: $231 million), Copper $1,069 million (2011: $1,877 million), Nickel $207 million (2011: $405 million), Platinum $865 million (2011: $1,014 million), Diamonds$172 million (2011: nil), Other Mining and Industrial $207 million (2011: $232 million), Exploration $6 million (2011: $1 million) and Corporate Activities and Unallocated Costs $31 million(2011: $56 million).Anglo American plc Annual Report 2012 149