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AFRICAN DAWN 2015 Annual Report

Notes to the Financial Statements continued 3. Property, plant and equipment (continued) Reconciliation of property, plant and equipment - Group - 2013 Opening balance Additions Disposals Depreciation AFRICAN DAWN 70 ANNUAL REPORT 2015 Impairment reversal/(loss) Closing balance R ‘000 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 Reconciliation of property, plant and equipment - Company - 2015 Opening Balance Additions Disposals Depreciation Closing balance R ‘000 R ‘000 R ‘000 R ‘000 R ‘000 Furniture and fixtures 76 100 (67) (14) 95 Office equipment - 2 (2) - - IT equipment 9 51 8 (24) 45 Leasehold improvements - 55 - (11) 43 85 208 (61) (49) 183 Reconciliation of property, plant and equipment - Company - 2014 Opening Balance Disposals Depreciation Closing balance R ‘000 R ‘000 R ‘000 R ‘000 Furniture and fixtures 80 - (4) 76 Office equipment 5 - (5) - IT equipment 49 (3) (37) 9 134 (3) (46) 85 Reconciliation of property, plant and equipment - Company - 2013 Opening balance Additions Disposals Depreciation Impairment reversal/(loss) Closing balance R ‘000 R ‘000 R ‘000 R ‘000 R ‘000 R ‘000 Furniture and fixtures 147 - (30) (58) 21 80 Office equipment 13 - - (8) - 5 IT equipment 134 67 - (21) (131) 49 294 67 (30) (87) (110) 134 Property, plant and equipment encumbered as security Motor vehicles with a cost of R753,241 (2014:R753,241) and a carrying amount of R289,000 (2014: R472,000) are held as security under the finance lease indicated in note 18.


AFRICAN DAWN 2015 Annual Report
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