| NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS l NOTE 6 |
|
| 6. |
Plant and equipment
| |
Motor vehicles
R'000 |
Building
Infrastructure
R'000 |
Computer
equipment
R'000 |
Furniture and
fittings
R'000 |
Office
equipment
R'000 |
Total
R'000 |
|
| Group |
|
|
|
|
|
|
|
| Year ended 30 June 2014 |
|
|
|
|
|
|
|
| Opening carrying amount |
1 819 |
267 |
47 025 |
28 738 |
12 500 |
90 349 |
|
| Additions |
370 |
27 |
37 763 |
9 234 |
3 497 |
50 891 |
|
| Disposals |
(113) |
– |
(308) |
(182) |
– |
(603) |
|
| Depreciation charge |
(659) |
(103) |
(27 848) |
(7 854) |
(4 011) |
(40 475) |
|
| Reclassification |
125 |
– |
(163) |
2 049 |
(2 030) |
(19) |
|
| Closing carrying amount |
1 542 |
191 |
56 469 |
31 985 |
9 956 |
100 143 |
|
| At 30 June 2014 |
|
|
|
|
|
|
|
| Cost |
4 173 |
529 |
116 859 |
86 976 |
31 957 |
240 494 |
|
| Accumulated depreciation |
(2 631) |
(338) |
(60 390) |
(54 991) |
(22 001) |
(140 351) |
|
| Closing carrying amount |
1 542 |
191 |
56 469 |
31 985 |
9 956 |
100 143 |
|
| Year ended 30 June 2013 |
|
|
|
|
|
|
|
| Opening carrying amount |
1 027 |
154 |
60 675 |
21 012 |
14 148 |
97 016 |
|
| Additions |
1 576 |
55 |
27 366 |
9 707 |
4 063 |
42 767 |
|
| Disposals |
(276) |
– |
(4 765) |
(449) |
(551) |
(6 041) |
|
| Depreciation charge |
(508) |
(86) |
(25 195) |
(7 106) |
(4 356) |
(37 251) |
|
| Reclassification |
– |
144 |
(11 056) |
5 574 |
(804) |
(6 142) |
|
| Closing carrying amount |
1 819 |
267 |
47 025 |
28 738 |
12 500 |
90 349 |
|
| At 30 June 2013 |
|
|
|
|
|
|
|
| Cost |
3 961 |
476 |
68 980 |
74 006 |
31 556 |
178 979 |
|
| Accumulated depreciation |
(2 142) |
(209) |
(21 955) |
(45 268) |
(19 056) |
(88 630) |
|
| Closing carrying amount |
1 819 |
267 |
47 025 |
28 738 |
12 500 |
90 349 |
|
|
| NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS l NOTE 6 |
|
|