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AFRICAN DAWN Annual Report 2016

Notes to the Financial Statements Annual Financial Statements For the year ended 29 February 2016 2016 2015 Cost Accumulated depreciation and impairment Carrying amount Cost continued Accumulated depreciation and impairment Carrying amount R ‘000 R ‘000 R ‘000 R ‘000 R ‘000 R ‘000 3. Property, plant and equipment Group Furniture and fixtures 486 (351) 135 458 (312) 146 Motor vehicles 642 (342) 300 782 (493) 289 Office equipment 726 (464) 262 556 (369) 187 IT equipment 1,155 (1000) 155 1,351 (1,080) 271 Leasehold improvements 55 (28) 27 55 (12) 43 Telephone equipment 7 (7) - 7 (6) 1 Total 3,071 (2,192) 879 3,209 (2,272) 937 2016 2015 Cost Accumulated depreciation and impairment Carrying amount Cost Accumulated depreciation and impairment Carrying amount R ‘000 R ‘000 R ‘000 R ‘000 R ‘000 R ‘000 Company Furniture and fixtures 110 (35) 75 110 (15) 95 Motor vehicles 45 (45) - 45 (45) - IT equipment 54 (28) 26 61 (16) 45 Leasehold improvements 55 (27) 28 55 (12) 43 Total 264 (135) 129 271 (88) 183 60 AFRICAN DAWN ANNUAL REPORT 2016


AFRICAN DAWN Annual Report 2016
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