Page 50

AFRICAN DAWN ANNUAL REPORT 14

Notes to the Financial Statements continued 2014 2013 3. Property, plant and equipment Accumulated Carrying Accumulated Carrying Cost depreciation value Cost depreciation value R '000 R '000 R '000 R '000 R '000 R '000 Group Furniture and fixtures 605 (529) 76 866 (770) 96 Motor vehicles 29 (25) 4 782 (310) 472 Office equipment 62 (62) - 284 (247) 37 IT equipment 236 (224) 12 1,095 (801) 294 Total 932 (840) 92 3,027 (2,128) 899 Company Furniture and fixtures 605 (529) 76 605 (525) 80 Office equipment 62 (62) - 62 (57) 5 IT equipment 228 (219) 9 228 (179) 49 Total 895 (810) 85 895 (761) 134 Reconciliation of property, Classified plant and equipment - Opening as held Group - 2014 balance Disposals for sale Depreciation Total R'000 R'000 R'000 R'000 R'000 Furniture and fixtures 96 - (16) (4) 76 Motor vehicles 472 - (462) (6) 4 Office equipment 37 - (32) (5) - IT equipment 294 (3) (233) (46) 12 Total 899 (3) (743) (61) 92 Reconciliation of property, Opening Impairment plant and equipment - balance Additions Disposals Depreciation loss Total Group - 2013 R'000 R'000 R'000 R'000 R'000 Furniture and fixtures 205 - (30) (100) 21 96 Motor vehicles 92 454 - (74) - 472 Office equipment 78 4 - (45) - 37 IT equipment 395 238 - (208) (131) 294 770 696 (30) (427) (110) 899 AFRICAN DAWN 4 7 ANNUAL REPORT 2014


AFRICAN DAWN ANNUAL REPORT 14
To see the actual publication please follow the link above