| NOTES TO THE COMPANY ANNUAL FINANCIAL STATEMENTS l NOTE 4 |
|
| |
|
|
|
Computer
software
R’000 |
|
Other
R’000 |
|
Total
R’000
|
|
| 4. |
Intangible assets |
|
|
|
|
|
|
|
|
| |
Year ended
31 May 2013 |
|
|
|
|
|
|
|
|
| |
Opening carrying amount |
|
|
213 |
|
455 |
|
668 |
|
| |
Additions |
|
|
9 |
|
— |
|
9 |
|
| |
Amortisation charge |
|
|
(85) |
|
(140) |
|
(225) |
|
| |
Closing carrying amount |
|
|
137 |
|
315 |
|
452 |
|
| |
At 31 May 2013 |
|
|
|
|
|
|
|
|
| |
Cost |
|
|
2 554 |
|
700 |
|
3 254 |
|
| |
Accumulated depreciation |
|
|
(2 417) |
|
(385) |
|
(2 802) |
|
| |
Carrying amount |
|
|
137 |
|
315 |
|
452 |
|
| |
Year ended 31 May 2012 |
|
|
|
|
|
|
|
|
| |
Opening carrying amount |
|
|
23 |
|
595 |
|
618 |
|
| |
Additions |
|
|
249 |
|
— |
|
249 |
|
| |
Amortisation charge |
|
|
(59) |
|
(140) |
|
(199) |
|
| |
Closing carrying amount |
|
|
213 |
|
455 |
|
668 |
|
| |
At 31 May 2012 |
|
|
|
|
|
|
|
|
| |
Cost |
|
|
2 545 |
|
700 |
|
3 245 |
|
| |
Accumulated depreciation |
|
|
(2 332) |
|
(245) |
|
(2 577) |
|
| |
Carrying amount |
|
|
213 |
|
455 |
|
668 |
|
|
|
| NOTES TO THE COMPANY ANNUAL FINANCIAL STATEMENTS l NOTE 4 |
|
|