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CSIR ANNUAL REPORT 2010/11
Notes to the Annual Financial Statements
for the year ended 31 March 2011
6PROPERTY, PLANT AND EQUIPMENT (continued)
Land Buildings Equipment Vehicles Total
R’000 R’000 R’000 R’000 R’000
GROUP
Carrying value 31 March 2009 5 549 137 197 152 042 3 187 297 975
Additions - 35 207 60 132 285 95 624
Disposals and write-offs - - (652) - (652)
Depreciation - (202) (42 120) (400) (42 722)
Exchange differences on
translation of foreign operations - - (22) - (22)
Carrying value 31 March 2010 5 549 172 202 169 380 3 072 350 203
Additions - 40 138 49 773 539 90 450
Disposals and write-offs - (5 146) (982) (32) (6 160)
Depreciation - (202) (41 386) (424) (42 012)
Exchange differences on
translation of foreign operations - - (1) - (1)
Carrying value 31 March 2011 5 549 206 992 176 784 3 155 392 480
CSIR
Carrying value 31 March 2009 5 549 137 197 150 900 3 187 296 833
Additions - 35 207 59 564 285 95 056
Disposals and write-offs - - (564) - (564)
Depreciation - (202) (41 540) (400) (42 142)
Carrying value 31 March 2010 5 549 172 202 168 360 3 072 349 183
Additions - 40 138 49 634 539 90 311
Disposals and write-offs - (5 146) (718) (32) (5 896)
Depreciation - (202) (40 867) (424) (41 493)
Carrying value 31 March 2011 5 549 206 992 176 409 3 155 392 105
142