| 3. | Building appurtenances and tenant installations |
| 2018 R000 |
2017 R000 |
||||
| 3.1 | Cost | ||||
| Building appurtenances | 234 018 | 196 768 | |||
| Tenant installations | 68 475 | 54 212 | |||
| 302 493 | 250 980 | ||||
| 3.2 | Accumulated depreciation | ||||
| Building appurtenances | 100 165 | 70 577 | |||
| Tenant installations | 39 260 | 31 873 | |||
| 139 425 | 102 450 | ||||
| 3.3 | Net carrying value | ||||
| Building appurtenances | 133 853 | 126 191 | |||
| Tenant installations | 29 215 | 22 339 | |||
| 163 068 | 148 530 | ||||
| 3.4 | Movement for the year | ||||
| Net carrying value – 1 July | 148 530 | 126 100 | |||
| Capital expenditure | 52 104 | 57 064 | |||
| Foreign currency translation movement | 147 | (498) | |||
| Disposals | (171) | ||||
| Write-off of assets | 67 | (10) | |||
| Classified as held-for-sale | 369 | (659) | |||
| Depreciation | (38 149) | (33 296) | |||
| Net carrying value | 163 068 | 148 530 |