| |
2019 |
|
2018 |
|
| Figures in Rand thousand |
Cost |
Accumulated
depreciation |
Carrying
value |
|
Cost |
Accumulated
depreciation |
Carrying
value |
|
| Land and buildings |
119 872 |
(8 124) |
111 748 |
|
117 368 |
(4 871) |
112 497 |
|
| Furniture and fixtures |
104 640 |
(52 327) |
52 313 |
|
110 468 |
(44 829) |
65 639 |
|
| Motor vehicles |
92 442 |
(38 686) |
53 756 |
|
91 973 |
(30 446) |
61 527 |
|
| Office equipment |
119 764 |
(84 540) |
35 224 |
|
105 604 |
(59 986) |
45 618 |
|
| IT equipment |
733 580 |
(438 329) |
295 251 |
|
616 593 |
(292 022) |
324 571 |
|
| Leasehold improvements |
186 774 |
(124 937) |
61 837 |
|
155 808 |
(106 108) |
49 700 |
|
| Technical equipment |
107 049 |
(42 161) |
64 888 |
|
69 995 |
(13 545) |
56 450 |
|
| Other equipment |
36 924 |
(13 042) |
23 882 |
|
38 969 |
(11 988) |
26 981 |
|
| Current assets held for sale (note 15) |
(379 546) |
162 321 |
(217 225) |
|
– |
– |
– |
|
| |
1 121 499 |
(639 825) |
481 674 |
|
1 306 778 |
(563 795) |
742 983 |
|
| Figures in Rand thousand |
Opening
balance |
Additions |
Additions
through
business
combinations |
Disposals |
Transfers |
Foreign
currency
translation |
Depreciation |
Disposals
of
business |
Current
assets
held for
sale –
note 15 |
Closing
bala |
|
| 2019 |
|
|
|
|
|
|
|
|
|
|
|
| Land and buildings |
112 497 |
663 |
4 053 |
– |
– |
– |
(1 411) |
(4 054) |
(60 253) |
51 495 |
|
| Furniture and fixtures |
65 639 |
10 371 |
304 |
(6 755) |
820 |
(12) |
(16 631) |
(1 425) |
(9 358) |
42 953 |
|
| Motor vehicles |
61 527 |
13 548 |
447 |
(5 062) |
– |
2 |
(16 259) |
(447) |
(14 717) |
39 039 |
|
| Office equipment |
45 618 |
13 718 |
– |
(7 549) |
235 |
(43) |
(16 754) |
– |
(5 110) |
30 115 |
|
| IT equipment |
324 571 |
106 012 |
3 376 |
(5 381) |
(598) |
(1 447) |
(112 497) |
(18 784) |
(97 028) |
198 224 |
|
| Leasehold improvements |
49 700 |
46 650 |
– |
(11 259) |
– |
(1) |
(21 454) |
(1 796) |
(2 174) |
59 666 |
|
| Technical equipment |
56 450 |
22 967 |
– |
(3 785) |
3 138 |
– |
(13 882) |
– |
(28 585) |
36 303 |
|
| Other equipment* |
26 981 |
12 339 |
– |
(6 340) |
(3 595) |
454 |
(5 960) |
– |
– |
23 879 |
|
| |
742 983 |
226 268 |
8 180 |
(46 131) |
– |
(1 047) |
(204 848) |
(26 506) |
(217 225) |
481 674 |
|
| 2018 |
|
|
|
|
|
|
|
|
|
|
|
| Land and buildings |
112 526 |
– |
1 500 |
– |
– |
189 |
(1 718) |
– |
– |
112 497 |
|
| Furniture and fixtures |
57 571 |
18 069 |
2 736 |
(1 995) |
1 445 |
12 |
(12 199) |
– |
– |
65 639 |
|
| Motor vehicles |
68 185 |
15 506 |
2 509 |
(13 790) |
– |
429 |
(11 312) |
– |
– |
61 527 |
|
| Office equipment |
40 428 |
23 634 |
627 |
(829) |
(870) |
(19) |
(17 353) |
– |
– |
45 618 |
|
| IT equipment |
266 958 |
170 115 |
2 134 |
(27 241) |
187 |
(1 833) |
(85 749) |
– |
– |
324 571 |
|
| Leasehold
improvements |
40 165 |
35 797 |
661 |
(6 905) |
(34) |
(15) |
(19 969) |
– |
– |
49 700 |
|
| Technical equipment |
– |
20 447 |
2 239 |
(20 723) |
67 469 |
– |
(12 982) |
– |
– |
56 450 |
|
| Other equipment* |
91 886 |
5 902 |
1 111 |
(1 398) |
(68 197) |
(462) |
(1 861) |
– |
– |
26 981 |
|
| |
677 719 |
289 470 |
13 517 |
(72 881) |
– |
(1 699) |
(163 143) |
– |
– |
742 983 |
|
| * |
Other equipment includes medical equipment. |
Buildings were pledged as security against other financial liabilities with a carrying value of R4 million (2018: R5 million). The pledge is limited to the carrying value of the related liability (refer to note 21).
Additions of R15 million (2018: R20 million) relate to finance leases (refer to note 22).
The profit or loss on disposal of items of property, plant and equipment is included in operating expenses as per note 27.
| Figures in Rand thousand |
2019 |
|
2018 |
|
| Motor vehicles |
23 722 |
|
27 289 |
|
| IT and office equipment |
31 099 |
|
48 572 |
|
| Buildings |
12 148 |
|
10 508 |
|
| |
66 969 |
|
86 369 |
|
|