NOTES TO THE COMPANY ANNUAL FINANCIAL STATEMENTS l NOTE 3

      Computer
equip-
ment
R’000
Furniture
and
fittings
R’000
Motor
vehicles
R’000
Office
equip-
ment
R’000t
Leasehold
improve-
ments
R’000
Total
R’000
 
3. PROPERTY, PLANT AND EQUIPMENT                
  Year ended 31 May 2014                
  Opening carrying amount   69 665 907 539 21 421 23 601  
  Additions   81 36 24 141  
  Disposals   (1) (39) (40)  
  Depreciation charge   (57) (313) (248) (452) (5 716) (6 786)  
  Closing carrying amount   92 388 620 111 15 705 16 916  
  At 31 May 2014                
  Cost   886 2 062 1 196 2 337 39 008 45 489  
  Accumulated depreciation   794 1 674 576 2 226 23 303 28 573  
  Carrying amount   92 388 620 111 15 705 16 916  
  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  
  There are no property, plant and equipment assets that are encumbered.

NOTES TO THE COMPANY ANNUAL FINANCIAL STATEMENTS l NOTE 3