NOTES TO THE COMPANY ANNUAL FINANCIAL STATEMENTS l NOTE 3

        Computer
equipment
R’000
  Furniture
and
fittings
R’000
  Motor
vehicles
R’000
  Office
equipment
R’000
  Leasehold
improvements
R’000
  Total
R’000
 
3. Property, plant and equipment                            
  Year ended 31 May 2013                            
  Opening carrying amount     127   965   761   1 386   27 112   30 351  
  Additions     34   8   782   10   34   868  
  Disposals         (401)       (401)  
  Depreciation charge     (92)   (308)   (235)   (857)   (5 725)   (7 217)  
  Closing carrying amount     69   665   907   539   21 421   23 601  
  At 31 May 2013                            
  Cost     810   2 030   1 327   2 313   39 007   45 487  
  Accumulated depreciation     (741)   (1 365)   (420)   (1 774)   (17 586)   (21 886)  
  Carrying amount     69   665   907   539   21 421   23 601  
  Year ended 31 May 2012                            
  Opening carrying amount     203   1 270   424   1 574   32 783   36 254  
  Additions     41     525   10   38   614  
  Depreciation charge     (117)   (305)   (188)   (198)   (5 709)   (6 517)  
  Closing carrying amount     127   965   761   1 386   27 112   30 351  
  At 31 May 2012                            
  Cost     776   2 022   1 070   2 303   38 973   45 144  
  Accumulated depreciation     (649)   (1 057)   (309)   (917)   (11 861)   (14 793)  
  Carrying amount     127   965   761   1 386   27 112   30 351  


NOTES TO THE COMPANY ANNUAL FINANCIAL STATEMENTS l NOTE 3