89 / 170
2016
R’000
2015
R’000
13.
PROPERTY, PLANT AND EQUIPMENT
(continued)
Movement in property, plant and equipment
Carrying value at beginning of year
8 267 925
7 490 038
Capital expenditure
1 988 422
1 587 472
Freehold land and buildings
399 849
645 243
Leasehold premises
138 348
23 522
Plant and equipment
453 879
347 521
Office equipment, furniture and fittings
246 207
131 320
Vehicles
494 864
433 779
Capitalised leased assets
–
89
Capital work-in-progress
255 275
5 998
Expenditure
583 621
205 735
Transfers to other categories
(328 346)
(199 737)
Acquisition of businesses
228 880
344 956
Freehold land and buildings
115 901
30 360
Leasehold premises
4 727
91 019
Plant and equipment
58 793
46 470
Office equipment, furniture and fittings
7 655
9 415
Vehicles
25 069
144 521
Capitalised leased assets
–
22 357
Capital work-in-progress
16 735
814
Transfer as a result of unbundling
676 382
–
Freehold land and buildings
323 967
–
Leasehold premises
17 288
–
Plant and equipment
212 612
–
Office equipment, furniture and fittings
24 133
–
Vehicles
95 509
–
Capital work-in-progress
2 873
–
Disposals
(91 436)
(298 239)
Freehold land and buildings
(9 678)
(94 652)
Leasehold premises
(1 321)
–
Plant and equipment
(12 862)
(22 098)
Office equipment, furniture and fittings
(5 712)
(2 186)
Vehicles
(61 692)
(173 000)
Capitalised leased assets
–
(6 303)
Capital work-in-progress
(171)
–
Net transfers
–
–
Plant and equipment
113
–
Vehicles
181 096
–
Capitalised leased assets
(181 209)
–
Bidcorp Limited Annual integrated report 2016 |
Page 85
Financial overview