| |
|
Freehold
land and
buildings
R'000 |
Leasehold
improvements
R'000 |
Plant,
equipment
and vehicles
R'000 |
Computer
equipment
R'000 |
Furniture
and
fittings
R'000 |
Work in
progress
R'000 |
Total
R'000 |
|
| |
2016 |
|
|
|
|
|
|
|
|
| |
Carrying value at beginning of year |
|
|
|
|
|
|
|
|
| |
Cost |
885 616 |
99 728 |
893 411 |
196 587 |
55 833 |
34 138 |
2 165 313 |
|
| |
Accumulated depreciation |
(93 360) |
(48 454) |
(343 411) |
(157 853) |
(31 407) |
– |
(674 485) |
|
| |
Net book value at beginning of year |
792 256 |
51 274 |
550 000 |
38 734 |
24 426 |
34 138 |
1 490 828 |
|
| |
Current year movements – cost |
|
|
|
|
|
|
|
|
| |
Additions |
2 852 |
461 |
22 262 |
355 |
608 |
68 904 |
95 442 |
|
| |
Transfer |
19 077 |
1 446 |
31 894 |
16 262 |
1 914 |
(70 593) |
– |
|
| |
Exchange rate adjustments |
11 094 |
971 |
10 137 |
2 762 |
2 204 |
(50) |
27 118 |
|
| |
Reclassification to assets held-for-sale (note 2.2) |
(20 988) |
(6 710) |
(9 529) |
(17 336) |
(17 750) |
– |
(72 313) |
|
| |
Disposals |
(195) |
– |
(13 572) |
(7 322) |
(850) |
– |
(21 939) |
|
| |
Cost movement for current year |
11 840 |
(3 832) |
41 192 |
(5 279) |
(13 874) |
(1 739) |
28 308 |
|
| |
Current year movements – accumulated depreciation |
|
|
|
|
|
|
|
|
| |
Depreciation* |
(21 210) |
(9 247) |
(79 212) |
(24 125) |
(5 110) |
– |
(138 904) |
|
| |
Exchange rate adjustments |
(1 191) |
(241) |
(7 209) |
(2 296) |
(914) |
– |
(11 851) |
|
| |
Impairment |
(15 892) |
(1 086) |
(1 248) |
(89) |
(467) |
– |
(18 782) |
|
| |
Reclassification to assets held-for-sale (note 2.2) |
16 391 |
2 879 |
10 309 |
14 729 |
8 771 |
– |
53 079 |
|
| |
Disposals |
161 |
– |
12 643 |
7 095 |
596 |
– |
20 495 |
|
| |
Accumulated depreciation movement for current year |
(21 741) |
(7 695) |
(64 717) |
(4 686) |
2 876 |
– |
(95 963) |
|
| |
Carrying value at end of year |
|
|
|
|
|
|
|
|
| |
Cost |
897 456 |
95 896 |
934 603 |
191 308 |
41 959 |
32 399 |
2 193 621 |
|
| |
Accumulated depreciation |
(115 101) |
(56 149) |
(408 128) |
(162 539) |
(28 531) |
– |
(770 448) |
|
| |
Net book value at end of year |
782 355 |
39 747 |
526 475 |
28 769 |
13 428 |
32 399 |
1 423 173 |
|
| |
Property, plant and equipment with a carrying value of R40.5 million in Datlabs have been pledged as security for the bank overdraft of
the Zimbabwean operation. Refer note 17. |
|
|
|
|
|
|
|
|
| |
*Depreciation split as follows: |
21 210 |
9 247 |
79 212 |
24125 |
5 110 |
– |
138 904 |
|
| |
Continuing operations |
20 863 |
9 215 |
78 128 |
24 105 |
5 080 |
|
137 391 |
|
| |
Discontinued operations |
347 |
32 |
1 084 |
20 |
30 |
|
1 513 |
|
| |
2015 |
|
|
|
|
|
|
|
|
| |
Carrying value at beginning of the year |
|
|
|
|
|
|
|
|
| |
Cost |
847 098 |
102 417 |
872 294 |
172 767 |
38 697 |
65 526 |
2 098 799 |
|
| |
Accumulated depreciation |
(74 313) |
(41 107) |
(281 288) |
(126 948) |
(20 723) |
– |
(544 379) |
|
| |
Net book value at beginning of the year |
772 785 |
61 310 |
591 006 |
45 819 |
17 974 |
65 526 |
1 554 420 |
|
| |
Current year movements – cost |
|
|
|
|
|
|
|
|
| |
Additions |
231 |
– |
29 527 |
18 841 |
4 766 |
26 499 |
79 864 |
|
| |
Transfer |
36 886 |
1 188 |
2 582 |
4 640 |
12 591 |
(57 887) |
– |
|
| |
Exchange rate adjustments |
1 401 |
292 |
1 002 |
947 |
430 |
– |
4 072 |
|
| |
Disposal of business (note 1.1) |
– |
– |
(6) |
(229) |
(14) |
– |
(249) |
|
| |
Disposals |
– |
(4 169) |
(11 988) |
(379) |
(637) |
– |
(17 173) |
|
| |
Cost movement for current year |
38 518 |
(2 689) |
21 117 |
23 820 |
17 136 |
(31 388) |
66 514 |
|
| |
Current year movements – accumulated depreciation |
|
|
|
|
|
|
|
|
| |
Depreciation* |
(18 701) |
(9 662) |
(69 822) |
(30 134) |
(7 407) |
– |
(135 726) |
|
| |
Exchange rate adjustments |
(346) |
(86) |
(309) |
(569) |
(230) |
|
(1 540) |
|
| |
Disposal of business (note 1.1) |
– |
– |
3 |
103 |
5 |
– |
111 |
|
| |
Impairment (1) |
|
|
(3 542) |
(645) |
(3 203) |
– |
(7 390) |
|
| |
Disposals |
– |
2 401 |
11 547 |
340 |
151 |
– |
14 439 |
|
| |
Accumulated depreciation movement for current year |
(19 047) |
(7 347) |
(62 123) |
(30 905) |
(10 684) |
– |
(130 106) |
|
| |
Carrying value at end of year |
|
|
|
|
|
|
|
|
| |
Cost |
885 616 |
99 728 |
893 411 |
196 587 |
55 833 |
34 138 |
2 165 313 |
|
| |
Accumulated depreciation |
(93 360) |
(48 454) |
(343 411) |
(157 853) |
(31 407) |
– |
(674 485) |
|
| |
Net book value at end of year |
792 256 |
51 274 |
550 000 |
38 734 |
24 426 |
34 138 |
1 490 828 |
|
| |
(1) Refer to Annexure G on impairments. |
|
|
|
|
|
|
|
|
| |
Property, plant and equipment with a carrying value of R35.6 million in Datlabs and R17.1 million in Ghana have been pledged as
security for the bank overdraft of the Zimbabwean operation and the bank overdraft and short-term borrowings of the Ghanaian
operation. Refer to notes 17 and 21. |
|
| |
*Depreciation split as follows: |
18 701 |
9 662 |
69 822 |
30 134 |
7 407 |
– |
135 726 |
|
| |
Continuing operations |
19 496 |
8 964 |
68 733 |
24 600 |
4 858 |
– |
125 651 |
|
| |
Discontinued operations |
205 |
698 |
1 089 |
5 534 |
2 549 |
|
10 075 |
|