2014/15 Annual Report
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<strong>Annual</strong> <strong>Report</strong> <strong>2014</strong>/<strong>15</strong><br />
113<br />
Notes to the <strong>Annual</strong> Financial Statements<br />
as at 31 March 20<strong>15</strong> (continued)<br />
Opening<br />
balance<br />
Additions Disposals Depreciation Total<br />
Reconciliation of property, plant and equipment – <strong>2014</strong><br />
Furniture and fixtures 1,117 87 – (111) 1,093<br />
Motor vehicles <strong>15</strong>7 404 – (14) 547<br />
Office equipment 432 48 – (86) 394<br />
IT equipment 2,251 237 (84) (1,209) 1,195<br />
Cell phone 1 – – – 1<br />
Photocopiers under finance lease 1,386 – – (627) 759<br />
5,344 776 (84) (2,047) 3,989<br />
The finance lease agreement does not impose any restrictions.<br />
6. Intangible assets<br />
20<strong>15</strong> <strong>2014</strong><br />
Cost /<br />
Valuation<br />
Accumulated<br />
amortisation<br />
and<br />
accumulated<br />
impairment<br />
Carrying<br />
value<br />
Cost /<br />
Valuation<br />
Accumulated<br />
amortisation<br />
and<br />
accumulated<br />
impairment<br />
Carrying<br />
value<br />
Computer software 4,656 (4,554) 102 4,652 (4,316) 336<br />
Opening Additions Amortisation Total<br />
balance<br />
Reconciliation of intangible assets – 20<strong>15</strong><br />
Computer software 336 3 (237) 102<br />
Opening Additions Amortisation Total<br />
balance<br />
Reconciliation of intangible assets – <strong>2014</strong><br />
Computer software 258 269 (191) 336
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