Entire Document - Chris Hani District Municipality
Entire Document - Chris Hani District Municipality
Entire Document - Chris Hani District Municipality
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Description<br />
Land and<br />
Buildings<br />
Infrastructure<br />
Community Heritage Other Total<br />
R R R R R R<br />
- Under Construction - - - - - -<br />
Correction of error (Note 33) - - - - - -<br />
Revaluation - - - - - -<br />
Accumulated Impairment Losses - - - - - -<br />
Accumulated Depreciation: (1 950 215) - (175 811) - (6 609 416) (8 735 442)<br />
- Cost (1 950 215) - (175 811) - (6 609 416) (8 735 442)<br />
- Revaluation - - - - - -<br />
Acquisitions 118 505 - 14 450 - 2 272 029 2 404 984<br />
Borrowing Costs Capitalised - - - - - -<br />
Capital under Construction -<br />
Additions:<br />
- - - - - -<br />
- Cost - - - - - -<br />
- Borrowing Costs Capitalised - - - - - -<br />
Increases in Revaluation - - - - - -<br />
Reversals of Impairment Losses - - - - - -<br />
Depreciation: (491 932) - (18 604) - (3 431 154) (3 941 691)<br />
- Based on Cost (491 932) - (18 604) - (3 431 154) (3 941 691)<br />
- Based on Revaluation - - - - - -<br />
Carrying value of Disposals: - - - - (19 559) (19 559)<br />
- Cost - - - - (285 595) (285 595)<br />
- Revaluation - - - - - -<br />
- Accumulated Impairment Losses - - - - - -<br />
- Accumulated Depreciation - - - - 266 036 266 036<br />
- Based on Cost - - - - 266 036 266 036<br />
- Based on Revaluation - - - - - -<br />
Carrying value of Tranfers to Heldfor-Sale:<br />
- - - - - -<br />
- Cost - - - - - -<br />
- Revaluation - - - - - -<br />
- Accumulated Impairment Losses - - - - - -<br />
- Accumulated Depreciation - - - - - -<br />
- Based on Cost - - - - - -<br />
- Based on Revaluation - - - - - -<br />
Decreases in Revaluation - - - - - -<br />
Impairment Losses - - - - - -<br />
Capital under Construction -<br />
Completed<br />
- - - - - -<br />
Other Movements (5 260) - 605 - (1 009 176) (1 013 832)<br />
- Cost (0) - - - (37 041) (37 041)<br />
- Revaluation - - - - - -<br />
- Accumulated Impairment Losses - - - - - -<br />
143