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 |
|
|