165 / 198
For the year ended 31 May 2016
163
BLUE LABEL INTEGRATED ANNUAL REPORT 2016
NOTES TO THE COMPANY ANNUAL FINANCIAL STATEMENTS
continued
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
3.
Property and equipment
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.