Academy of Science South Africa 2005/6 Annual Report

ASSAfAnnual financial statements2. Equipment31 March 2006Office furnitureand fittingsOffice equipmentand computersTotalR R RBalance at 1 April 2005 81 354 247 81 601At cost 106 253 389 106 642Accumulated depreciation (24 899) (142) (25 041)Additions during the year – 116 941 116 941Depreciation for the year (15 938) (9 557) (25 495)Net book value 31 March 2006 65 416 107 631 173 047At cost 106 253 117 330 223 583Accumulated depreciation (40 837) (9 699) (50 536)31 March 2005Balance at 1 April 2004 52 749 305 53 054At cost 63 739 389 64 128Accumulated depreciation (10 990) (84) (11 074)Additions during the year 42 514 – 42 514Depreciation for the year (13 909) (58) (13 967)Net book value 31 March 2005 81 354 247 81 601At cost 106 253 389 106 642Accumulated depreciation (24 899) (142) (25 041)122Promoting Excellence in Science for Society