RAND WATER ANNUAL REPORT 2023

Consolidated Annual Financial Statements for the year ended 30 June 2023

Notes to the Consolidated Annual Financial Statements 4. Property, plant and equipment (Continued)

Figures in Rand thousand Rand Water

2023

2022

Cost Accumulated depreciation and impairment

Carrying value

Cost Accumulated depreciation and impairment

Carrying value

Land

13 378

-

13 378

13 343

-

13 343

Buildings

2 620 645 (1 206 099)

1 414 546 2 391 646 (1 149 970)

1 241 676

Plant and machinery

6 320 244 (2 423 921)

3 896 323 5 692 536 (2 265 864)

3 426 672

Furniture and fixtures

53 422

(42 988)

10 434

47 142

(38 145)

8 997

Motor vehicles

216 039

(94 622)

121 417 193 665

(86 233)

107 432

Office equipment

127 589

(102 381)

25 208 128 915

(94 630)

34 285

IT equipment

183 114

(127 760)

55 354 161 298

(105 399)

55 899

Major spare parts

1 400

-

1 400

38 582

(25 324)

13 258

Pipelines

13 891 592 (2 333 658) 11 557 934 12 580 132 (2 049 765) 10 530 367

Right of use asset

2 315

(197)

2 118

4 321

(4 277)

44

Assets Under Construction

12 412 239

- 12 412 239 12 855 861

- 12 855 861

Total

35 841 977 (6 331 626) 29 510 351 34 107 441 (5 819 607) 28 287 834

Figures in Rand thousand Rand Water

2021 Cost Accumulated depreciation and impairment

Carrying value

Land

13 343

-

13 343

Buildings

2 296 809 (1 077 630)

1 219 179

Plant and machinery

5 089 287 (2 091 557)

2 997 730

Furniture and fixtures

45 986

(36 533)

9 453

Motor vehicles

192 498

(78 806)

113 692

Office equipment

108 615

(80 254)

28 361

IT equipment

161 122

(129 946)

31 176

Major spare parts

15 407

(2 149)

13 258

Pipelines

9 756 449 (1 850 379)

7 906 070

Right of use asset

4 321

(2 985)

1 336

Assets Under Construction

14 214 641

- 14 214 641

Total

31 898 478 (5 350 239) 26 548 239

223