compressed_Annual Report 2016-ilovepdf-compressed

Motor
vehicle
Freehold
land and
buildings
Land
Office
machines
Computer
equipment
and
software
Office
furniture
Total
E E E E E E E
2 109 615 65 427 781 8 312 324 416 974 517 189 405 694 77 189 577
1 471 729 101 255 426 5 449 277 130 205 206 202 35 361 108 548 200
(103 300) - - - - - (103 300)
103 300 - - - - - 103 300
(648 231) (221 787) - (134 925) (234 162) (182 082) (1 421 187)
2 933 113 166 461 420 13 761 601 412 254 489 229 258 973 184 316 590
4 846 058 169 162 458 13 761 601 1 478 567 2 105 871 1 835 490 193 190 045
(1 912 945) (2 701 038) - (1 066 313) (1 616 642) (1 576 517) (8 873 455)
2 933 113 166 461 420 13 761 601 412 254 489 229 258 973 184 316 590
665 006 9 545 194 4 506 213 420 941 397 862 397 791 15 933 007
1 854 051 56 102 695 3 806 111 148 642 286 281 223 406 62 421 186
(229 897) - - - - - (229 897)
229 897 - - - - - 229 897
(409 442) (220 108) - (152 609) (166 954) (215 503) (1 164 616)
2 109 615 65 427 781 8 312 324 416974 517 189 405 694 77 189 577
3 477 629 67 907 032 8 312 324 1 348 363 1 899 669 1 800 129 84 745 146
(1 368 014) (2 479 251) - (931 389) (1 382 480) (1 394 435) (7 555 569)
2 109 615 65 427 781 8 312 324 416974 517 189 405 694 78 189 577
The freehold land and buildings consists of Lot 43, Mbabane, Hhohho, measuring 495m² where the offices of the Fund
are located. Land consists of Lot 518, 519, 520 and 2185 in Mbabane, Hhohho. As at 31 March 2016, items of property,
plant and equipment costing E 2 143 068 were fully depreciated.
SINCEPHETELO MVA FUND 49