Download the Annual report 2011 - Unisa
Download the Annual report 2011 - Unisa
Download the Annual report 2011 - Unisa
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
UNISA ANNUAL REPORT <strong>2011</strong><br />
NOTE 1: PROPERTY, PLANT AND EQUIPMENT<br />
At 1 January 2010<br />
Land and<br />
buildings<br />
Furniture<br />
and equipment<br />
Computer<br />
equipment<br />
and<br />
leased<br />
assets<br />
| 91 |<br />
Vehicles<br />
& farm<br />
equipment<br />
Laboratory,<br />
museum,<br />
art and<br />
audiovisual<br />
Library Total<br />
R’000 R’000 R’000 R’000 R’000 R’000 R’000<br />
Cost 969 070 137 658 361 899 8 392 85 251 508 112 2 070 382<br />
Accumulated depreciation (160 584) (94 476) (226 834) (6 410) (60 253) (508 112) (1 056 669)<br />
Net carrying value<br />
At 31 December 2010<br />
808 486 43 182 135 065 1 982 24 998 0 1 013 713<br />
Opening net book amount 808 486 43 182 135 065 1 982 24 998 1 013 713<br />
Huguenot College (1 064) (814) (220) (2 098)<br />
Transfer from investment property 8 389 8 389<br />
Additions 90 162 51 735 32 095 8 470 10 279 30 218 222 959<br />
Disposals (27 359) (12 765) (689) (94) (40 907)<br />
Depreciation on disposals 18 461 11 852 637 299 31 249<br />
Work in progress 94 185 94 185<br />
Depreciation (17 772) (12 030) (59 206) (1 476) (7 362) (30 218) (128 064)<br />
Closing net carrying value 983 450 72 925 106 227 8 704 28 120 0 1 199 426<br />
At 1 January <strong>2011</strong><br />
Cost 1 156 096 159 670 379 174 15 419 95 435 538 330 2 344 124<br />
Accumulated depreciation (172 646) (86 745) (272 947) (6 715) (67 315) (538 330) (1 144 698)<br />
Net carrying value<br />
At 31 December <strong>2011</strong><br />
983 450 72 925 106 227 8 704 28 120 0 1 199 426<br />
Opening net book amount 983 450 72 925 106 227 8 704 28 120 0 1 199 426<br />
Additions 80 954 13 523 88 178 1 336 11 976 33 151 229 118<br />
Disposals (400) (3 016) (14 722) (32) (167) (1 357) (19 694)<br />
Depreciation on disposals 2 919 14 401 200 1 357 18 877<br />
Work in progress 215 999 215 999<br />
Depreciation (29 103) (14 571) (57 642) (2 259) (8 697) (33 151) (145 423)<br />
Closing net carrying value<br />
At 31 December <strong>2011</strong><br />
1 250 900 71 780 136 442 7 749 31 432 0 1 498 303<br />
Cost 1 452 649 170 177 452 630 16 723 107 244 570 124 2 769 547<br />
Accumulated depreciation (201 749) (98 397) (316 188) (8 974) (75 812) (570 124) (1 271 244)<br />
Net carrying value 1 250 900 71 780 136 442 7 749 31 432 0 1 498 303<br />
Net carrying value<br />
At 31 December <strong>2011</strong> 1 250 900 71 780 136 442 7 749 31 432 0 1 498 303<br />
At 31 December 2010 983 450 72 925 106 227 8 704 28 120 0 1 199 426
Change language