| NOTES TO THE COMPANY ANNUAL FINANCIAL STATEMENTS l NOTE 4 |
|
| |
| |
Computer
software
R’000 |
|
Other
R’000 |
|
Total
R’000 |
|
| Year ended 31 May 2016 |
|
|
|
|
|
|
| Opening carrying amount |
34 |
|
35 |
|
69 |
|
| Additions |
8 |
|
— |
|
8 |
|
| Disposals |
(4) |
|
— |
|
(4) |
|
| Amortisation charge |
(19) |
|
(35) |
|
(54) |
|
| Closing carrying amount |
19 |
|
— |
|
19 |
|
| At 31 May 2016 |
|
|
|
|
|
|
| Cost |
2 606 |
|
700 |
|
3 306 |
|
| Accumulated amortisation |
(2 587) |
|
(700) |
|
(3 287) |
|
| Carrying amount |
19 |
|
— |
|
19 |
|
| Year ended 31 May 2015 |
|
|
|
|
|
|
| Opening carrying amount |
78 |
|
175 |
|
253 |
|
| Additions |
19 |
|
— |
|
19 |
|
| Amortisation charge |
(63) |
|
(140) |
|
(203) |
|
| Closing carrying amount |
34 |
|
35 |
|
69 |
|
| At 31 May 2015 |
|
|
|
|
|
|
| Cost |
2 606 |
|
700 |
|
3 306 |
|
| Accumulated amortisation |
(2 572) |
|
(665) |
|
(3 237) |
|
| Carrying amount |
34 |
|
35 |
|
69 |
|
|
| NOTES TO THE COMPANY ANNUAL FINANCIAL STATEMENTS l NOTE 4 |
|
|