| NOTES TO THE CONSOLIDATED ANNUAL FINANCIAL STATEMENTS l NOTE 6 |
|
| |
|
|
Land, buildings
and leasehold
improvements
Rm |
Equipment
and furniture
Rm |
Motor
vehicles
Rm |
Aircraft
Rm |
Total
Rm |
|
| 6. |
Property, plant and equipment |
|
|
|
|
|
|
|
| |
At 30 June 2014 |
|
|
|
|
|
|
|
| |
Cost |
|
10 109 |
5 046 |
521 |
|
15 676 |
|
| |
Accumulated depreciation and impairment |
|
1 648 |
3 325 |
234 |
|
5 207 |
|
| |
|
|
8 461 |
1 721 |
287 |
|
10 469 |
|
| |
Net carrying value at beginning of year |
|
7 425 |
1 585 |
247 |
|
9 257 |
|
| |
Net acquisition of subsidiaries and businesses |
|
21 |
15 |
26 |
|
62 |
|
| |
Additions |
|
1 101 |
620 |
200 |
|
1 921 |
|
| |
Proceeds on disposal |
|
(311) |
(100) |
(123) |
|
(534) |
|
| |
Depreciation |
|
(148) |
(468) |
(75) |
|
(691) |
|
| |
Impairment charge |
|
(37) |
(1) |
|
|
(38) |
|
| |
Profit (loss) on disposal |
|
150 |
(5) |
6 |
|
151 |
|
| |
Currency adjustments |
|
262 |
93 |
4 |
|
359 |
|
| |
Reclassifications |
|
(2) |
(18) |
2 |
|
(18) |
|
| |
Net carrying value at end of year |
|
8 461 |
1 721 |
287 |
|
10 469 |
|
| |
At 30 June 2013 |
|
|
|
|
|
|
|
| |
Cost |
|
8 819 |
4 508 |
451 |
|
13 778 |
|
| |
Accumulated depreciation and impairment |
|
1 394 |
2 923 |
204 |
|
4 521 |
|
| |
|
|
7 425 |
1 585 |
247 |
|
9 257 |
|
| |
Net carrying value at beginning of year |
|
6 260 |
1 442 |
256 |
122 |
8 080 |
|
| |
Net acquisition of subsidiaries and businesses |
|
(31) |
39 |
6 |
(127) |
(113) |
|
| |
Additions |
|
1 054 |
445 |
156 |
7 |
1 662 |
|
| |
Proceeds on disposal |
|
(58) |
(27) |
(116) |
|
(201) |
|
| |
Depreciation |
|
(130) |
(433) |
(69) |
(2) |
(634) |
|
| |
Impairment charge |
|
(14) |
(6) |
|
|
(20) |
|
| |
Profit (loss) on disposal |
|
22 |
(3) |
6 |
|
25 |
|
| |
Currency adjustments |
|
338 |
164 |
6 |
|
508 |
|
| |
Reclassifications |
|
(16) |
(34) |
3 |
|
(47) |
|
| |
Reclassification to assets classified
as held for sale |
|
|
(2) |
(1) |
|
(3) |
|
| |
Net carrying value at end of year |
|
7 425 |
1 585 |
247 |
|
9 257 |
|
| |
Depreciation is calculated on a straight-line basis to write off the cost of each component of an asset to its residual value over its estimated useful life as follows:
| Buildings |
20 years |
| Equipment and furniture |
3 to 10 years |
| Motor vehicles |
3 to 5 years |
In 2013 certain property, plant and equipment were encumbered as security for interest-bearing borrowings amounting to R32 million, refer to .
The value of property, plant and equipment held under capitalised finance leases included above is R5 million (2013: R35 million). |
|
|