| NOTES TO THE FINANCIAL STATEMENTS — NOTE 3 |
|
|
|
| |
|
June 2017
R000 |
|
June 2016
R000 |
|
| 3.1 |
Cost |
|
|
|
|
| |
Balance at 1 July |
196 768 |
|
153 362 |
|
| |
Acquisition of business |
54 212 |
|
46 554 |
|
| |
Balance at 30 June |
250 980 |
|
199 916 |
|
| 3.2 |
Accumulated impairment |
|
|
|
|
| |
Building appurtenances |
70 577 |
|
47 695 |
|
| |
Tenant installations |
31 873 |
|
26 122 |
|
| |
|
102 450 |
|
73 816 |
|
| 3.3 |
Net carrying value |
|
|
|
|
| |
Building appurtenances |
126 191 |
|
105 667 |
|
| |
Tenant installations |
22 339 |
|
20 433 |
|
| |
|
148 530 |
|
126 100 |
|
| 3.4 |
Movement for the year |
|
|
|
|
| |
Net carrying value – 1 July |
126 100 |
|
77 300 |
|
| |
Capital expenditure |
57 064 |
|
67 612 |
|
| |
Acquired through business combination |
|
|
5 327 |
|
| |
Foreign currency translation movement |
(498) |
|
409 |
|
| |
Disposals |
(171) |
|
|
|
| |
Write-off of assets |
(10) |
|
|
|
| |
Classified as held-for-sale |
(659) |
|
190 |
|
| |
Depreciation |
(33 296) |
|
(24 738) |
|
| |
Net carrying value |
148 530 |
|
126 100 |
|
|
| NOTES TO THE FINANCIAL STATEMENTS — NOTE 3 |
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|