Here - ETDP Seta
Here - ETDP Seta
Here - ETDP Seta
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Notes to the Annual Financial Statements (continued)<br />
10. Intangible Assets<br />
Accumulated Closing carrying<br />
Cost<br />
amortisation<br />
amount<br />
R’000 R’000 R’000<br />
For the year ended 31 March 2011<br />
Computer software 2,603 (2,190) 413<br />
2,603 (2,190) 413<br />
Accumulated Closing carrying<br />
Cost<br />
impairment<br />
amount<br />
R’000 R’000 R’000<br />
For the year ended 31 March 2010<br />
Computer software 2,597 (2,074) 523<br />
2,597 (2,074) 523<br />
Carrying<br />
amount<br />
2010<br />
Additions at<br />
cost<br />
Disposals at net<br />
book value Amortisation<br />
Carrying<br />
amount<br />
2011<br />
R’000 R’000 R’000 R’000 R’000<br />
Movement summary 2011<br />
Computer software 523 11 - (121) 413<br />
523 11 - (121) 413<br />
Carrying<br />
amount<br />
2009<br />
Additions at<br />
cost<br />
Disposals at net<br />
book value Amortisation<br />
Carrying<br />
amount<br />
2010<br />
R’000 R’000 R’000 R’000 R’000<br />
Movement summary 2010<br />
Computer software 1,620 - - (1,097) 523<br />
1,620 - - (1,097) 523<br />
80 <strong>ETDP</strong>•SETA Annual Report 2010/11