103 / 166
2017
R’000
2016
R’000
13.
PROPERTY, PLANT AND EQUIPMENT
(continued)
Movement in property, plant and equipment
(continued)
Transfer as a result of unbundling
–
676 382
Freehold land and buildings
–
323 967
Leasehold premises
–
17 288
Plant and equipment
–
212 615
Office equipment, furniture and fittings
–
24 133
Vehicles
–
95 509
Capital work-in-progress
–
2 870
Disposals
(288 108)
(91 436)
Freehold land and buildings
(195 348)
(9 678)
Leasehold premises
(1 882)
(1 321)
Plant and equipment
(19 850)
(12 862)
Office equipment, furniture and fittings
(4 944)
(5 712)
Vehicles
(59 215)
(61 692)
Capital work-in-progress
(6 869)
(171)
Disposal of businesses
(78 879)
(15 104)
Plant and equipment
(44 885)
(11 668)
Office equipment, furniture and fittings
(7 210)
(2 079)
Vehicles
(25 470)
(1 357)
Capital work-in-progress
(1 314)
–
Net transfers
–
–
Freehold land and buildings
84 986
–
Leasehold premises
11 930
–
Plant and equipment
26 945
113
Office equipment, furniture and fittings
22 103
–
Vehicles
160 040
181 096
Capital work-in-progress
(306 004)
(181 209)
Exchange rate adjustments
(1 243 488)
1 030 747
Freehold land and buildings
(642 166)
624 267
Leasehold premises
(107 984)
27 673
Plant and equipment
(170 949)
175 484
Office equipment, furniture and fittings
(64 657)
35 801
Vehicles
(199 381)
134 373
Capitalised leased assets
–
26 507
Capital work-in-progress
(58 351)
6 642
Depreciation (refer to note 3)
(1 009 552)
(1 027 648)
Impairment losses
(115 093)
(41 463)
Carrying value at end of year
10 705 190
11 016 705
99
Annual integrated report 2017
Bid Corporation Limited