| Notes to the Company annual financial statements l Note 3 |
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Computer
equipment
R’000 |
Furniture
and
fittings
R’000 |
Motor
vehicles
R’000 |
Office
equipment
R’000 |
Leasehold
improve-
ments
R’000 |
Total
R’000 |
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Year ended 31 May 2017 |
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Opening carrying amount |
160 |
88 |
729 |
64 |
4 277 |
5 318 |
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Additions |
60 |
115 |
842 |
17 |
975 |
2 009 |
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Disposals |
— |
— |
(690) |
— |
— |
(690) |
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Depreciation charge |
(92) |
(41) |
(152) |
(35) |
(4 442) |
(4 762) |
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Closing carrying amount |
128 |
162 |
729 |
46 |
810 |
1 875 |
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At 31 May 2017 |
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Cost |
1 167 |
2 237 |
1 255 |
2 449 |
39 980 |
47 088 |
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Accumulated depreciation |
(1 039) |
(2 075) |
(526) |
(2 403) |
(39 170) |
(45 213) |
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Carrying amount |
128 |
162 |
729 |
46 |
810 |
1 875 |
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Year ended 31 May 2016 |
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Opening carrying amount |
161 |
214 |
453 |
94 |
9 989 |
10 911 |
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Additions |
107 |
40 |
704 |
2 |
— |
853 |
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Disposals |
(15) |
— |
(241) |
— |
— |
(256) |
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Depreciation charge |
(93) |
(166) |
(187) |
(32) |
(5 712) |
(6 190) |
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Closing carrying amount |
160 |
88 |
729 |
64 |
4 277 |
5 318 |
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At 31 May 2016 |
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Cost |
1 107 |
2 123 |
1 277 |
2 431 |
39 008 |
45 946 |
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Accumulated depreciation |
(947) |
(2 035) |
(548) |
(2 367) |
(34 731) |
(40 628) |
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Carrying amount |
160 |
88 |
729 |
64 |
4 277 |
5 318 |
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There are no property and equipment assets that are encumbered. |
| Notes to the Company annual financial statements l Note 3 |
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