AFRICAN DAWN ANNUAL REPORT 2019 Notes to the Financial Statements Annual Financial Statements For the year ended 28 February 2019 Company 2019 2018 R’000 R’000 56 Cost Accumulated depreciation and impairment Carrying amount Cost Accumulated depreciation and impairment Carrying amount Furniture and fixtures 110 (94) 16 110 (75) 35 Office equipment - - - 45 (45) - IT equipment - - - 54 (53) 1 Leasehold improvements - - - 55 (55) - Total 110 (94) 16 264 (228) 36 Reconciliation of property, plant and equipment - Group – 2019 R’000 Opening balance Additions Depreciation Closing balance Furniture and fixtures 53 - (22) 31 Motor vehicles 254 - (6) 248 Office equipment 76 - (25) 51 IT equipment 17 2 (6) 13 Leasehold improvements - - - - 400 2 (59) 343 3. Property, plant and equipment Group 2019 2018 R’000 R’000 Cost Accumulated depreciation and impairment Carrying amount Cost Accumulated depreciation and impairment Carrying amount Furniture and fixtures 354 (323) 31 361 (308) 53 Motor vehicles 642 (394) 248 642 (388) 254 Office equipment 593 (542) 51 638 (562) 76 IT equipment 493 (480) 13 768 (751) 17 Leasehold improvements - - - 55 (55) - Total 2,082 (1,739) 343 2,464 (2,064) 400
AFDAWN AR FINAL 2019
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