AFRICAN DAWN ANNUAL REPORT 2018 Notes to the Financial Statements Annual Financial Statements For the year ended 28 February 2018 Company 2018 2017 R’000 R’000 52 Cost Accumulated depreciation and impairment Carrying amount Cost Accumulated depreciation and impairment Carrying amount Furniture and fixtures 110 (75) 35 110 (55) 55 Office equipment 45 (45) - 45 (45) - IT equipment 54 (53) 1 54 (45) 9 Leasehold improvements 55 (55) - 55 (49) 6 Total 264 (228) 36 264 (194) 70 Reconciliation of property, plant and equipment - Group – 2018 R’000 Opening balance Additions Sale of discontinued operation Depreciation Closing balance Furniture and fixtures 98 - (21) (24) 53 Motor vehicles 272 - - (18) 254 Office equipment 165 - - (89) 76 IT equipment 64 17 (23) (41) 17 Leasehold improvements 6 - - (6) - 605 17 (44) (178) 400 3. Property, plant and equipment Group 2018 2017 R’000 R’000 Cost Accumulated depreciation and impairment Carrying amount Cost Accumulated depreciation and impairment Carrying amount Furniture and fixtures 361 (308) 53 470 (372) 98 Motor vehicles 642 (388) 254 642 (370) 272 Office equipment 638 (562) 76 662 (497) 165 IT equipment 768 (751) 17 1,319 (1,255) 64 Leasehold improvements 55 (55) - 55 (49) 6 Total 2,464 (2,064) 400 3,148 (2,543) 605
AFRICAN DAWN 2018 Annual Report
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