| NOTES TO THE ANNUAL FINANCIAL STATEMENTS – NOTE 8 |
|
| |
|
|
|
|
|
|
|
| |
|
2015
R�000 |
|
|
|
2014
R'000 |
|
| |
|
|
|
|
|
|
| |
Balance at the beginning of the year |
3 317 |
|
|
|
3 688 |
|
| |
Additions |
5 951 |
|
|
|
1 513 |
|
| |
Impairments* |
(1 419) |
|
|
|
(1 520) |
|
| |
Disposals* |
(1 462) |
|
|
|
(364) |
|
| |
At the end of the year |
6 387 |
|
|
|
3 317 |
|
| |
Less: Amounts included in current portion of starter pack assets |
(1 938) |
|
|
|
(1 010) |
|
| |
|
4 449 |
|
|
|
2 307 |
|
| |
* |
These impairments and disposals are charged to the statement of comprehensive income and are included in changes in inventories of finished goods. The impairments represent the value of starter packs that management considers the probability of activation to be low. The disposals represent starter packs that have been activated during the year. |
| NOTES TO THE ANNUAL FINANCIAL STATEMENTS – NOTE 8 |
|
|