Page 59

AFDAWN AR FINAL 2019

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
To see the actual publication please follow the link above