2008 Finansiële Jaar - overbergagri
2008 Finansiële Jaar - overbergagri
2008 Finansiële Jaar - overbergagri
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OVERBERG AGRI BEPERK EN SY FILIALE<br />
Aantekeninge tot die finansiële jaarstate (vervolg)<br />
VIR DIE JAAR GEËINDIG 29 FEBRUARIE <strong>2008</strong><br />
OVERBERG AGRI LIMITED AND ITS SUBSIDIARIES<br />
Notes to the annual financial statements (continued)<br />
FOR THE YEAR ENDED 29 FEBRUARY <strong>2008</strong><br />
4 EIENDOM, AANLEG EN TOERUSTING (vervolg) 4 PROPERTY, PLANT AND EQUIPMENT (continued)<br />
aantekening 2.6). Beweging in waardestygings/-dalings word<br />
by items van 'n kapitale aard in die inkomstestaat ingesluit.<br />
rises in value/impairments are included with items of a<br />
capital nature in the Income Statement.<br />
5 BELEGGINGSEIENDOM 2007 2006 5 INVESTMENT PROPERTY<br />
R’000 R’000<br />
2007 2007<br />
Kosprys 8,035) 10,617) Cost price<br />
Opgehoopte waardevermindering (660) (1,132) Accumulated depreciation<br />
Drawaarde 7,376) 9,485) Carrying amount<br />
<strong>2008</strong> <strong>2008</strong><br />
Openingsdrawaardes 7,376) 9,485) Opening carrying amount<br />
Toevoegings -) -) Additions<br />
Herallokasie 1,050) -) Reallocation<br />
Vervreemdings (1,111) (1,957) Disposals<br />
Waardevermindering (32) (152) Depreciation<br />
Sluitingsdrawaarde 7,283) 7,376) Closing carrying amount<br />
Op 29 Februarie <strong>2008</strong> On 29 February <strong>2008</strong><br />
Kosprys 7,860) 8,035) Cost price<br />
Opgehoopte waardevermindering (577) (660) Accumulated depreciation<br />
Drawaarde 7,283) 7,376) Carrying amount<br />
Bestuur ag die billike waarde van beleggingseiendom<br />
R8,224,632 op 29 Februarie <strong>2008</strong> (2007: R10,047,187)<br />
te wees.<br />
Die inkomste verdien uit beleggingseiendom beloop<br />
R711,121 (2007: R1,391,209) vir die jaar. Direkte<br />
bedryfsuitgawes opgeloop deur beleggingseiendom wat<br />
huurinkomste verdien beloop R1,030,176<br />
(2007: R757,475).<br />
Die registers met volledige besonderhede van grond en<br />
geboue is vir insae deur aandeelhouers of hul<br />
gevolmagtigdes beskikbaar by die geregistreerde kantore<br />
van die onderskeie maatskappye.<br />
Management deems the fair value of investment property<br />
to be R8,224,632 on 29 February <strong>2008</strong><br />
(2007: R10,047,187).<br />
The income earned from investment property amounts<br />
to R711,121 (2007: R1,391,209) for the year. Direct<br />
operating expenditure accumulated by investment property<br />
earning rental income amounts to R1,030,176<br />
(2007: R757,475).<br />
The registers with full particulars of land and buildings<br />
are available for inspection by shareholders or their<br />
authorised agents at the registered offices of the respective<br />
companies.<br />
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