Mr LJ Mahlangu - Municipal Demarcation Board
Mr LJ Mahlangu - Municipal Demarcation Board
Mr LJ Mahlangu - Municipal Demarcation Board
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16. PROPERTY, PLANT AND EQUIPMENT<br />
2012<br />
COMPUTER<br />
EQUIPMENT<br />
MOTOR<br />
VEHICLES<br />
OFFICE<br />
EQUIPMENT<br />
FURNITURE<br />
& FITTINGS<br />
LEASEHOLD<br />
IMPROVEMENTS TOTAL PPE<br />
Opening net carrying amount 634 72 415 898 449 2,469<br />
Cost 1,318 151 818 1,229 589 4,105<br />
Accumulated Depreciation (684) (79) (403) (331) (140) (1,636)<br />
Additions 475 411 607 108 0 1,601<br />
Disposals (4) 0 (2) 0 0 (6)<br />
Cost (137) 0 (6) 0 0 (143)<br />
Accumulated Depreciation 133 0 4 0 0 137<br />
Depreciation (425) (39) (188) (120) (118) (890)<br />
Closing net carrying amount 680 444 833 886 331 3,174<br />
Cost 1,656 562 1,419 1,338 589 5,563<br />
Accumulated Depreciation (976) (118) (586) (452) (258) (2,389)<br />
2011<br />
Opening net carrying amount 523 78 481 941 254 2,278<br />
Cost 807 151 777 1,162 302 3,199<br />
Accumulated Depreciation (284) (73) (294) (221) (48) (920)<br />
Additions 548 0 43 67 287 945<br />
Disposals (37) 0 (2) 0 0 (39)<br />
Depreciation (399) (6) (109) (110) (92) (716)<br />
Closing net carrying amount 634 72 415 898 449 2,469<br />
Cost 1,318 151 818 1,229 589 4,105<br />
Accumulated Depreciation (684) (79) (403) (331) (140) (1,636)<br />
• The lessee shall not make any alteration, additions or improvement to the premises without the<br />
Lessor’s prior written consent.<br />
• Any improvements made to the premises shall belong to the lessor, and may not be removed from<br />
the premises.<br />
MUNICIPAL DEMARCATION BOARD - Annual Report 2012 64
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