| |
|
Note |
|
GROUP
June 2015
R000 |
|
GROUP
June 2014
R000 |
|
COMPANY
June 2015
R000 |
|
COMPANY
June 2014
R000 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Building appurtenances |
|
|
84 053 |
|
104 518 |
|
83 316 |
|
54 620 |
|
| |
Tenant installations |
|
|
42 715 |
|
37 216 |
|
42 715 |
|
35 434 |
|
| |
|
|
|
126 768 |
|
141 734 |
|
126 031 |
|
90 054 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Building appurtenances |
|
|
29 098 |
|
43 684 |
|
28 621 |
|
18 774 |
|
| |
Tenant installations |
|
|
20 370 |
|
15 358 |
|
20 370 |
|
14 608 |
|
| |
|
|
|
49 468 |
|
59 042 |
|
48 991 |
|
33 382 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Building appurtenances |
|
|
54 955 |
|
60 834 |
|
54 695 |
|
35 846 |
|
| |
Tenant installations |
|
|
22 345 |
|
21 858 |
|
22 345 |
|
20 826 |
|
| |
|
|
|
77 300 |
|
82 692 |
|
77 040 |
|
56 672 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Net carrying value – 1 July |
|
|
82 692 |
|
63 065 |
|
56 672 |
|
62 899 |
|
| |
Capital expenditure |
|
|
42 718 |
|
13 541 |
|
42 505 |
|
20 051 |
|
| |
Acquired through business combination (African Land) |
34.2 |
|
|
|
35 447 |
|
|
|
|
|
| |
Foreign currency translation difference |
|
|
|
|
428 |
|
|
|
|
|
| |
Disposal of building appurtenances and tenant installations |
|
|
(965) |
|
(2 468) |
|
(703) |
|
(2 457) |
|
| |
Disposal in respect of subsidiary |
4.3 |
|
(25 552) |
|
|
|
|
|
|
|
| |
Classified as held for sale |
|
|
(1 539) |
|
(7 390) |
|
(1 539) |
|
(7 390) |
|
| |
Depreciation |
|
|
(20 054) |
|
(19 931) |
|
(19 895) |
|
(16 431) |
|
| |
|
|
|
77 300 |
|
82 692 |
|
77 040 |
|
56 672 |
|