AFRICAN DAWN ANNUAL REPORT 2017 Notes to the Financial Statements Annual Financial Statements For the year ended 28 February 2017 continued 51 3. Property, plant and equipment Group 2017 2016 R’000 R’000 Cost Accumulated depreciation and impairment Carrying amount Cost Accumulated depreciation and impairment Carrying amount Furniture and fixtures 470 (372) 98 486 (351) 135 Motor vehicles 642 (370) 272 642 (342) 300 Office equipment 662 (497) 165 726 (464) 262 IT equipment 1,319 (1,255) 64 1,155 (1,000) 155 Leasehold improvements 55 (49) 6 55 (28) 27 Telephone equipment - - - 7 (7) - Total 3,148 (2,543) 605 3,071 (2,192) 879 Company 2017 2016 R’000 R’000 Cost Accumulated depreciation and impairment Carrying amount Cost Accumulated depreciation and impairment Carrying amount Furniture and fixtures 110 (55) 55 110 (35) 75 Office equipment 45 (45) - 45 (45) - IT equipment 54 (45) 9 54 (28) 26 Leasehold improvements 55 (49) 6 55 (27) 28 Total 264 (194) 70 264 (135) 129 Reconciliation of property, plant and equipment - Group – 2017 R’000 Opening balance Additions Disposals Depreciation Closing balance Furniture and fixtures 135 - - (37) 98 Motor vehicles 300 - - (28) 272 Office equipment 262 10 (12) (95) 165 IT equipment 155 34 (25) (100) 64 Leasehold improvements 27 - - (21) 6 Telephone equipment - - - - - 879 44 (37) (282) 605
AFRICAN DAWN 2017
To see the actual publication please follow the link above