Adcock Ingram Integrated Report 2018

83 ADCOCK INGRAM  Integrated Report 2018 10 PROPERTY, PLANT AND EQUIPMENT (continued) Freehold land and buildings Leasehold improve- ments Plant, equipment and vehicles Computer equip- ment Furniture and fittings Work in progress Total R‘000 R‘000 R‘000 R‘000 R‘000 R‘000 R‘000 2017 Carrying value at beginning of the 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 beginning of the year 782 355 39 747 526 475 28 769 13 428 32 399 1 423 173 Current year movements – cost Additions 1 224 1 813 22 731 1 261 2 288 133 921 163 238 Transfer 4 199 1 210 19 855 34 171 1 610 (61 045) – Exchange rate adjustments (3 897) (11) (4 362) (322) (360) – (8 952) Reclassification to assets held-for-sale (1 150) 2 233 177 2 491 1 868 – 5 619 Additions through business combination (note 1.2) – 400 4 617 43 228 – 5 288 Disposals (880) (2 250) (27 617) (64 739) (2 067) – (97 553) Cost movement for current year (504) 3 395 15 401 (27 095) 3 567 72 876 67 640 Current year movements – accumulated depreciation Depreciation (19 483) (9 540) (83 800) (22 837) (4 730) – (140 390) Exchange rate adjustments 677 1 2 847 294 166 – 3 985 Reclassification to assets held-for-sale – (83) (189) (2 337) (1 178) – (3 787) Disposals 880 83 27 442 64 699 1 370 – 94 474 Accumulated depreciation movement for current year (17 926) (9 539) (53 700) 39 819 (4 372) – (45 718) Carrying value at end of year Cost 896 952 99 291 950 004 164 213 45 526 105 275 2 261 261 Accumulated depreciation (133 027) (65 688) (461 828) (122 720) (32 903) – (816 166) Net book value at end of year 763 925 33 603 488 176 41 493 12 623 105 275 1 445 095 In 2017 financial year, property, plant and equipment with a carrying value of R37.2 million in Datlabs was pledged as security for the bank overdraft and long-term borrowings of the Zimbabwean operation. Refer note 17 and 21. Notes to the Group annual financial statements continued