207 / 248
NOTES TO THE COMPANY ANNUAL FINANCIAL STATEMENTS
CONTINUED
For the year ended 31 May 2015
205
BLUE LABEL INTEGRATED ANNUAL REPORT 2015
3.
PROPERTY AND EQUIPMENT
Year ended 31 May 2015
Opening carrying amount
92
388
620
111 15 705 16 916
Additions
131
20
66
93
— 310
Disposals
— — — — — —
Depreciation charge
(62)
(194)
(233)
(110)
(5 716)
(6 315)
Closing carrying amount
161
214
453
94
9 989 10 911
At 31 May 2015
Cost
1 017
2 083
1 261
2 430 39 008
45 799
Accumulated depreciation
(856)
(1 869)
(808)
(2 336) (29 019) (34 888)
Carrying amount
161
214
453
94 9 989 10 911
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
There are no property and equipment assets that are encumbered.
Computer
equip-
ment
R’000
Furniture
and
fittings
R’000
Motor
vehicles
R’000
Office
equip-
ment
R’000
Leasehold
improve-
ments
R’000
Total
R’000