| 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 |
|
|