FASSET ANNUAL REPORT

6. Property, plant and equipment

2021

2020

Cost / Valuation

Accumulated depreciation and accumulated impairment

Carrying value

Cost / Valuation

Accumulated depreciation and accumulated impairment

Carrying value

Office furniture and fittings

2 087

(432) (670)

1 655

2 238 1 026 2 710 1 681

(377) (672)

1 861

Office equipment

919

249

354

Computer equipment Leasehold improvements

3 182 1 711 7 899

(2 134)

1 048

(1 533)

1 177 1 293 4 685

(784)

927

(388)

Total

(4 020)

3 879 7 655

(2 970)

Reconciliation of property, plant and equipment - 2021 Opening balance

Additions Disposals Depreciation Total

Office furniture and fittings

1 861

- -

(5)

(201) (105) (726) (396)

1 655

Office equipment

354

- - -

249

Computer equipment Leasehold improvements

1 177 1 293 4 685

597

1 048

30

927

627

(5)

(1 428)

3 879

Reconciliation of property, plant and equipment - 2020 Opening balance Additions

Disposals Depreciation

Total

Office furniture and fittings

33

1 980

(20)

(132) (130) (562) (293)

1 861

Office equipment

389 789 701

95

- - -

354

Computer equipment Leasehold improvements

950 885

1 177 1 293 4 685

1 912

3 910

(20)

(1 117)

Depreciation rates Item

Depreciation method Average useful life

Office furniture and fixtures

Straight-line Straight-line Straight-line Straight-line Straight-line Straight-line

10

Office equipment

5 3 2

Computer equipment Computer software Leasehold improvements

Over the lease term

Intangible assets under development

Over the term of contract

FASSET Annual Integrated Report 2020/21

106