RAND WATER ANNUAL REPORT 2023

Consolidated Annual Financial Statements for the year ended 30 June 2023 Notes to the Consolidated Annual Financial Statements 5. Intangible assets (Continued)

Reconciliation of intangible assets ‑ Group ‑ 2023 Figures in Rand thousand Group

Opening balance

Additions

Transfers Amortisation

Total

Computer software

43 839

485

10 082

(13 602)

40 804

Assets under construction

60 584

5 448

-

-

66 032

Water use license

44 218

-

-

(2 446)

41 772

Servitudes

138 377

-

22 553

-

160 930

287 018

5 933

32 635

(16 048)

309 538

Reconciliation of intangible assets ‑ Group ‑ 2022 Figures in Rand thousand Group

Additions Disposals

Transfers Amortisation

Total

Computer software

4 494

(167)

6 008

(12 110)

43 839

Assets under construction

20 590

-

-

-

60 584

Water use license

-

-

-

(2 446)

44 218

Servitudes

-

-

7 180

-

138 377

25 084

(167)

13 188

(14 556)

287 018

Reconciliation of intangible assets ‑ Group ‑ 2021 Figures in Rand thousand Group

Additions Disposals

Transfers Amortisation

Total

Computer software

134

(114)

781

(13 376)

45 614

Assets under construction

-

-

13 893

-

39 994

Water use license

-

-

-

(2 438)

46 664

Servitudes

-

-

7 330

-

131 197

134

(114)

22 004

(15 814)

263 469

Reconciliation of intangible assets ‑ Rand Water ‑ 2023 Figures in Rand thousand Rand Water

Additions

Transfers Amortisation

Total

Computer software

485

10 082

(13 602)

40 804

Assets under construction

5 448

-

-

66 032

Water use license

-

-

(2 446)

41 772

Servitudes

-

22 553

-

160 930

5 933

32 635

(16 048)

309 538

235