NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS l NOTE 4.3

4. Non-financial instruments
4.3 Property, plant and equipment
 

Property, plant and equipment is initially recorded at historical cost, being the purchase cost plus any cost to prepare the assets for their intended use. Historical cost includes expenditure that is directly attributable to the acquisition of the item. Subsequent costs are included in the asset’s carrying amount or recognised as a separate asset, as appropriate, only when it is probable that future economic benefits associated with the item will flow to the Group and the cost of the item can be measured reliably. All other repairs and maintenance costs are charged to the income statement during the financial year in which they are incurred.

Property, plant and equipment is subsequently carried at historical cost less accumulated depreciation and any accumulated impairment losses.

Major leasehold improvements are amortised over the shorter of their respective lease periods and estimated useful lives.

The assets’ residual values and useful lives are reviewed, and adjusted if appropriate, at year-end. Where the assets’ residual value is higher than the carrying value, no depreciation is provided.

Gains and losses on disposal of property, plant and equipment are determined as the difference between the carrying amount and the fair value of the sale proceeds, and are included in operating profit.

Where the carrying amount of an asset is greater than its estimated recoverable amount, it is written down immediately to its recoverable amount.


  Computer 
equipment 
R’000 
Furniture 
and fittings 
R’000 
Motor 
vehicles 
R’000 
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 
 
Year ended 31 May 2016                      
Opening carrying amount  23 047  2 560  7 843  984  11 960  52 202  3 225  764  4 099  106 684    
Additions  15 812  683  6 445  558  175  15 112  3 167  —  41 956    
Disposals  (81) (6) (1 198) (270) (17) (1 513) —  —  —  (3 085)   
Disposal of subsidiary  (1 735) (466) —  (102) (80) —  —  —  —  (2 383)   
Depreciation charge  (14 188) (845) (3 046) (356) (6 622) (16 814) (669) (198) —  (42 738)   
Closing carrying amount  22 855  1 926  10 044  814  5 416  48 987  5 723  570  4 099  100 434    
At 31 May 2016                                  
Cost  77 940  7 922  16 747  7 081  47 333  124 892  6 409  1 030  4 099  293 453    
Accumulated depreciation  (54 915) (5 292) (6 703) (5 847) (41 479) (72 318) (686) (460) —  (187 700)   
Accumulated impairments  (170) (704) —  (420) (438) (3 587) —  —  —  (5 319)   
Carrying amount  22 855  1 926  10 044  814  5 416  48 987  5 723  570  4 099  100 434    
Year ended 31 May 2015                                  
Opening carrying amount  16 561  2 245  7 342  1 033  17 447  46 713  106  798  4 955  97 200    
Additions  17 834  1 202  3 992  338  1 145  25 516  3 128  163  —  53 318    
Acquisition of subsidiary  1 428  89  —  50  12  —  —  —  —  1 579    
Disposals  (116) —  (875) (23) —  (2 666) —  —  (856) (4 536)   
Disposal of subsidiary  (64) —  —  —  —  —  —  —  —  (64)   
Depreciation charge  (12 596) (976) (2 616) (414) (6 644) (17 361) (9) (197) —  (40 813)   
Closing carrying amount  23 047  2 560  7 843  984  11 960  52 202  3 225  764  4 099  106 684    
At 31 May 2015                                  
Cost  72 529  10 835  14 974  7 254  48 275  124 391  3 242  1 026  4 099  286 625    
Accumulated depreciation  (49 312) (7 571) (7 131) (5 850) (35 877) (68 602) (17) (262) —  (174 622)   
Accumulated impairments  (170) (704) —  (420) (438) (3 587) —  —  —  (5 319)   
Carrying amount  23 047  2 560  7 843  984  11 960  52 202  3 225  764  4 099  106 684    

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%

NOTES TO THE GROUP ANNUAL FINANCIAL STATEMENTS l NOTE 4.3