AFRICAN DAWN ANNUAL REPORT 2019 Notes to the Financial Statements continued Annual Financial Statements For the year ended 28 February 2019 Reconciliation of property, plant and equipment - Group – 2018 R’000 Opening balance Additions 57 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 Reconciliation of property, plant and equipment - Company – 2019 R’000 Opening balance Additions Disposals Depreciation Closing Balance Furniture and fixtures 35 - - (19) 16 IT equipment 1 - - (1) - 36 - - (20) 16 Reconciliation of property, plant and equipment - Company – 2018 R’000 Opening balance Additions Disposals Depreciation Closing Balance Furniture and fixtures 55 - - (20) 35 IT equipment 9 - - (8) 1 Leasehold improvements 6 - - (6) - 70 - - (34) 36 Refer to Note 34 for the impact of the change in useful life estimation.
AFDAWN AR FINAL 2019
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