New cover and spine.indd - Special Investigating Unit
New cover and spine.indd - Special Investigating Unit
New cover and spine.indd - Special Investigating Unit
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40<br />
for the year ended 31 March 2005<br />
1. MOVEABLE PROPERTY AND EQUIPMENT<br />
1.1 Books <strong>and</strong> law reports<br />
ANNUAL REPORT 2004/05<br />
2004/05<br />
R<br />
2003/04<br />
Opening net carrying amount 28 127 36 594<br />
- Gross carrying amount 90 003 90 003<br />
- Accumulated depreciation (61 876) (53 409)<br />
Depreciation (8 218) (8 467)<br />
Closing net carrying amount 19 909 28 127<br />
- Gross carrying amount 90 003 90 003<br />
- Accumulated depreciation (70 094) (61 876)<br />
1.2 Computer software <strong>and</strong> equipment<br />
Opening net carrying amount 1 831 426 2 195 963<br />
- Gross carrying amount 6 990 681 5 972 665<br />
- Accumulated depreciation (5 159 255) (3 776 702)<br />
Additions 555 123 1 061 735<br />
Disposals - (11 245)<br />
Depreciation ( 1 271 946) (1 415 027)<br />
Closing net carrying amount 1 114 603 1 831 426<br />
- Gross carrying amount 7 545 804 6 990 681<br />
- Accumulated depreciation (6 431 201) (5 159 255)<br />
1.3 Offi ce furniture <strong>and</strong> equipment<br />
NOTES TO THE<br />
ANNUAL FINANCIAL STATEMENTS<br />
Opening net carrying amount 639 651 589 908<br />
- Gross carrying amount 2 400 443 2 032 233<br />
- Accumulated depreciation (1 760 792) (1 442 325)<br />
Additions 2 291 696 368 210<br />
Depreciation (442 783) (318 467)<br />
Closing net carrying amount 2 488 564 639 651<br />
- Gross carrying amount 4 692 139 2 400 443<br />
- Accumulated depreciation (2 203 575) (1 760 792)<br />
R
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