Page 115 - Suncor AR English

17. PROPERTY, PLANT AND EQUIPMENT

Oil and Gas Plant and

($ millions)
Properties
Equipment
Total
(restated –
note 6)

Cost
.......................................................................................................................................................................................................................................................

At January 1, 2012 20 289 45 107 65 396
.......................................................................................................................................................................................................................................................

Additions 1 739 4 955 6 694
.......................................................................................................................................................................................................................................................

Transfers from exploration and evaluation 1 598 — 1 598
.......................................................................................................................................................................................................................................................

Changes in decommissioning and restoration 899 92 991
.......................................................................................................................................................................................................................................................

Disposals (49) (185) (234)
.......................................................................................................................................................................................................................................................

Foreign exchange adjustments (22) (55) (77)
At December 31, 2012 24 454 49 914 74 368
.......................................................................................................................................................................................................................................................
Additions 2 094 4 475 6 569
.......................................................................................................................................................................................................................................................
Transfers from exploration and evaluation 644 — 644
.......................................................................................................................................................................................................................................................
Acquisitions (note 33) — 374 374
.......................................................................................................................................................................................................................................................
Changes in decommissioning and restoration 358 18 376
.......................................................................................................................................................................................................................................................
Disposals (2 578) (921) (3 499)
.......................................................................................................................................................................................................................................................
Foreign exchange adjustments 551 166 717

At December 31, 2013 25 523 54 026 79 549

Accumulated provision
.......................................................................................................................................................................................................................................................
At January 1, 2012 (4 706) (8 127) (12 833)
.......................................................................................................................................................................................................................................................
Depreciation and depletion (1 634) (2 058) (3 692)
.......................................................................................................................................................................................................................................................
Impairment (note 10) (204) (2 484) (2 688)
.......................................................................................................................................................................................................................................................
Impairment reversal (note 10) 34 143 177
.......................................................................................................................................................................................................................................................
Disposals 42 57 99
.......................................................................................................................................................................................................................................................
Foreign exchange adjustments (25) 28 3

At December 31, 2012 (6 493) (12 441) (18 934)
.......................................................................................................................................................................................................................................................
Depreciation and depletion (2 056) (2 181) (4 237)
.......................................................................................................................................................................................................................................................
Impairment (note 10) (155) (444) (599)
.......................................................................................................................................................................................................................................................
Disposals 997 744 1 741
.......................................................................................................................................................................................................................................................
Foreign exchange adjustments (189) (61) (250)

At December 31, 2013 (7 896) (14 383) (22 279)

Net property, plant and equipment
.......................................................................................................................................................................................................................................................
December 31, 2012 17 961 37 473 55 434
.......................................................................................................................................................................................................................................................
December 31, 2013 17 627 39 643 57 270

SUNCOR ENERGY INC. ANNUAL REPORT 2013 111