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AFRICAN DAWN 2015 Annual Report

Notes to the Financial Statements 2015 2014 Cost Accumulated depreciation and impairment Carrying amount Cost AFRICAN DAWN 69 ANNUAL REPORT 2015 Accumulated depreciation and impairment Carrying amount R ‘000 R ‘000 R ‘000 R ‘000 R ‘000 R ‘000 continued Company Furniture and fixtures 110 (15) 95 605 (529) 76 Office equipment 45 (45) - 62 (62) - IT equipment 61 (16) 45 228 (219) 9 Leasehold improvements 55 (12) 43 - - - Total 271 (88) 183 895 (810) 85 2013 Cost Accumulated depreciation and impairment Carrying amount Company Furniture and fixtures 605 (525) 80 Office equipment 62 (57) 5 IT equipment 228 (179) 49 Leasehold improvements - - - Total 895 (761) 134 Reconciliation of property, plant and equipment - Group - 2015 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 - Group - 2014 Opening Balance Additions Disposals Depreciation Closing balance R ‘000 R ‘000 R ‘000 R ‘000 R ‘000 Furniture and fixtures 96 16 - (14) 98 Motor vehicles 472 - - (97) 375 Office equipment 37 272 (11) (54) 244 IT equipment 294 261 (3) (227) 325 899 549 (14) (392) 1,042 3. Property, plant and equipment (continued)


AFRICAN DAWN 2015 Annual Report
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