NOTES TO THE FINANCIAL STATEMENTS l NOTE 3 3. Building appurtenances and tenant installations       Note   GROUP June 2014 R000   GROUP June 2013 R000   COMPANY June 2014 R000   COMPANY June 2013 R000   3.1 Cost                       Building appurtenances     104 518   74 520   54 620   74 137     Tenant installations     37 216   70 116   35 434   70 116           141 734   144 636   90 054   144 253   3.2 Accumulated depreciation                       Building appurtenances     43 684   40 211   18 774   39 994     Tenant installations     15 358   41 360   14 608   41 360           59 042   81 571   33 382   81 354   3.3 Net carrying value                       Building appurtenances     60 834   34 309   35 846   34 143     Tenant installations     21 858   28 756   20 826   28 756           82 692   63 065   56 672   62 899   3.4 Movement for the period                       Net carrying value — 1 July/1 January     63 065   55 356   62 899   55 206     Capital expenditure     13 541   14 819   20 051   14 749     Acquired through business combination (African Land) 33.2   35 447                 Foreign currency translation difference     428                 Disposals     (2 468)       (2 457)         Classified as held for sale 13   (7 390)       (7 390)         Depreciation     (19 931)   (7 110)   (16 431)   (7 056)     Net carrying value     82 692   63 065   56 672   62 899

NOTES TO THE FINANCIAL STATEMENTS l NOTE 3