SACAA Annual Report 2022_23

PART F I Annual Financial Statements Annual Financial Statements for the year ended 31 March 2023 Notes to the Annual Financial Statements

7. Property, plant and equipment 2023

2022

Cost

Accumulated depreciation

Carrying value

Cost

Accumulated depreciation

Carrying value

Leasehold improvements

169 253 (148 097)

21 156 169 253 (119 888)

49 365

Furniture and fixtures 17 847 326 (13 201 064)

4 646 262 17 980 588 (14 314 503) 2 314 939 5 247 168 (2 931 411)

3 666 085 2 315 757 9 800 344

Motor vehicles

5 619 695 (3 304 756)

Computer equipment

31 345 042 (19 725 384) 11 619 658 28 821 121 (19 020 777)

Generator

1 097 633 (750 570)

347 063 1 097 633 (677 395)

420 238

Aircraft engine

-

-

-

3 991 119 (3 991 119)

-

Canteen equipment

259 367 (142 297)

117 070 171 157 (149 351)

21 806

Total

56 338 316 (37 272 168) 19 066 148 57 478 039 (41 204 444) 16 273 595

Reconciliation of property, plant and equipment - 2023 Opening balance

Additions Disposals Depreciation Total

Leasehold improvements Furniture and fixtures

49 365

-

-

(28 209)

21 156

3 666 085 186 629 (10 561) 2 315 757 669 527 (37 125) 9 800 344 6 143 237 (367 221)

804 109 4 646 262 (633 220) 2 314 939 (3 956 702) 11 619 658

Motor vehicles

Computer equipment

Generator

420 238 21 806

-

- -

(73 175)

347 063

Canteen equipment

88 211

7 053 117 070

16 273 595 7 087 604 (414 907)

(3 880 144) 19 066 148

Reconciliation of property, plant and equipment - 2022 Opening balance

Additions Disposals Depreciation Total

Leasehold improvements Furniture and fixtures

77 574

-

-

(28 209)

49 365

4 357 218 168 645

(8 297)

(851 481) 3 666 085 (697 826) 2 315 757 (4 446 809) 9 800 344

Motor vehicles

3 013 583

-

-

Computer equipment

12 543 485 1 984 250 (280 582)

Generator

493 414 25 929

- -

- -

(73 176) (4 123)

420 238 21 806

Canteen equipment

20 511 203 2 152 895 (288 879)

(6 101 624) 16 273 595

Expenditure incurred to repair and maintain property, plant and equipment 2023

2022

Other operational repairs and maintanance

1 258 617

2 458 923

204 I Annual Report 2022/23 I Annual Financial Statements