| 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
improve-
ments
R’000 |
|
Total
R’000 |
|
| Year ended 31 May 2016 |
|
|
|
|
|
|
|
|
|
|
|
|
| Opening carrying amount |
161 |
|
214 |
|
453 |
|
94 |
|
9 989 |
|
10 911 |
|
| Additions |
107 |
|
40 |
|
704 |
|
2 |
|
— |
|
853 |
|
| Disposals |
(15) |
|
— |
|
(241) |
|
— |
|
— |
|
(256) |
|
| Depreciation charge |
(93) |
|
(166) |
|
(187) |
|
(32) |
|
(5 712) |
|
(6 190) |
|
| Closing carrying amount |
160 |
|
88 |
|
729 |
|
64 |
|
4 277 |
|
5 318 |
|
| At 31 May 2016 |
|
|
|
|
|
|
|
|
|
|
|
|
| Cost |
1 107 |
|
2 123 |
|
1 277 |
|
2 431 |
|
39 008 |
|
45 946 |
|
| Accumulated depreciation |
(947) |
|
(2 035) |
|
(548) |
|
(2 367) |
|
(34 731) |
|
(40 628) |
|
| Carrying amount |
160 |
|
88 |
|
729 |
|
64 |
|
4 277 |
|
5 318 |
|
| 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 |
|
There are no property and equipment assets that are encumbered.
|
| NOTES TO THE COMPANY ANNUAL FINANCIAL STATEMENTS l NOTE 3 |
|
|