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AFRICAN DAWN Annual Report 2016

Notes to the Financial Statements Annual Financial Statements For the year ended 29 February 2016 3. Property, plant and equipment (continued) Reconciliation of property, plant and equipment - Group – 2016 R’000 Opening balance Additions Additions through business combinations Disposals Depreciation continued Closing balance R ‘000 R ‘000 R ‘000 R ‘000 R ‘000 R ‘000 Furniture and fixtures 146 28 - - (39) 135 Motor vehicles 289 214 - (120) (83) 300 Office equipment 187 169 - - (94) 262 IT equipment 271 159 - (114) (161) 155 Leasehold improvements 43 - - - (16) 27 Telephone equipment 1 - - - (1) - 937 570 - (234) (394) 879 Reconciliation of property, plant and equipment - Group – 2015 R’000 Opening balance Additions Additions through business combinations Disposals Depreciation Closing balance R ‘000 R ‘000 R ‘000 R ‘000 R ‘000 R ‘000 Furniture and fixtures 98 132 14 (77) (21) 146 Motor vehicles 375 - - - (86) 289 Office equipment 244 5 2 (2) (62) 187 IT equipment 325 154 33 - (241) 271 Leasehold improvements - 55 - - (12) 43 Telephone equipment - - 3 - (2) 1 1,042 346 52 (79) (424) 937 Reconciliation of property, plant and equipment - Company – 2016 R’000 Opening Balance Additions Disposals Depreciation Closing balance R ‘000 R ‘000 R ‘000 R ‘000 R ‘000 Furniture and fixtures 95 - - (20) 75 Office equipment - - - - - IT equipment 45 - - (18) 27 Leasehold improvements 43 - - (16) 27 183 - - (54) 129 AFRICAN DAWN ANNUAL REPORT 2016 61


AFRICAN DAWN Annual Report 2016
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