133 / 198
NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS
continued
For the year ended 31 May 2016
131
BLUE LABEL INTEGRATED ANNUAL REPORT 2016
4.
Non-financial instruments
continued
4.3 Property, plant and equipment continued
Depreciation is calculated on the straight-line basis to write off the cost of the assets to their residual values over
their estimated useful lives as follows:
Computer equipment
25% – 33.3%
Furniture and fittings
16.67% – 25%
Motor vehicles
20% – 25%
Office equipment
25%
Terminals and vending machines
16.67%
Media equipment
33.33%
Plant and machinery
20%
Buildings
8.33%
Office
equipment
R’000
Leasehold
improve-
ments
R’000
Terminals
and vending
machines
R’000
Media
equipment
R’000
Plant and
machinery
R’000
Buildings
R’000
Total
R’000
984
11 960
52 202
3 225
764
4 099
106 684
558
175
15 112
3 167
4
— 41 956
(270)
(17)
(1 513)
—
—
— (3 085)
(102)
(80)
—
—
—
— (2 383)
(356)
(6 622)
(16 814)
(669)
(198)
— (42 738)
814
5 416
48 987
5 723
570
4 099
100 434
7 081
47 333
124 892
6 409
1 030
4 099
293 453
(5 847)
(41 479)
(72 318)
(686)
(460)
— (187 700)
(420)
(438)
(3 587)
—
—
— (5 319)
814
5 416
48 987
5 723
570
4 099
100 434
1 033
17 447
46 713
106
798
4 955
97 200
338
1 145
25 516
3 128
163
—
53 318
50
12
—
—
—
—
1 579
(23)
—
(2 666)
—
—
(856)
(4 536)
—
—
—
—
—
—
(64)
(414)
(6 644)
(17 361)
(9)
(197)
—
(40 813)
984
11 960
52 202
3 225
764
4 099
106 684
7 254
48 275
124 391
3 242
1 026
4 099
286 625
(5 850)
(35 877)
(68 602)
(17)
(262)
—
(174 622)
(420)
(438)
(3 587)
—
—
—
(5 319)
984
11 960
52 202
3 225
764
4 099
106 684