90 / 170
2016
R’000
2015
R’000
13.
PROPERTY, PLANT AND EQUIPMENT
(continued)
Movement in property, plant and equipment
(continued)
Disposal of businesses
(15 104)
(490)
Plant and equipment
(11 668)
(44)
Office equipment, furniture and fittings
(2 079)
(446)
Vehicles
(1 357)
–
Exchange rate adjustments
1 030 747
(54 803)
Freehold land and buildings
624 267
(94 995)
Leasehold premises
27 673
37 726
Plant and equipment
175 484
(19 661)
Office equipment, furniture and fittings
35 801
9 548
Vehicles
134 373
26 613
Capitalised leased assets
26 507
(12 485)
Capital work-in-progress
6 642
(1 549)
Depreciation (refer to note 3)
(1 027 648)
(795 860)
Impairment losses
(41 463)
(5 149)
Carrying value at end of year
11 016 705
8 267 925
The depreciation and impairment losses are included in operating expenses in the
consolidated statement of profit or loss.
14.
INTANGIBLE ASSETS
Patents, trademarks, tradenames and other intangibles
710 249
735 354
Cost
1 154 397
1 100 066
Accumulated amortisation and impairments
(444 148)
(364 712)
Computer software
465 412
438 561
Cost
1 817 327
1 541 291
Accumulated amortisation and impairments
(1 351 915)
(1 102 730)
Capital work-in-progress
37 097
28 548
1 212 758
1 202 463
Movement in intangible assets
Carrying value at beginning of year
1 202 463
819 940
Additions
123 906
125 245
Patents, trademarks, tradenames and other intangibles
3 355
958
Computer software
112 720
114 966
Capital work-in-progress
7 831
9 321
Expenditure
68 577
40 531
Transfers to other categories
(60 746)
(31 210)
Notes to the consolidated financial statements
for the year ended June 30
Page 86
| Bidcorp Limited Annual integrated report 2016