NOTES TO THE FINANCIAL STATEMENTS – NOTE 3

3. Building appurtenances and tenant installations
    Note   GROUP
June 2015
R000
  GROUP
June 2014
R000
  COMPANY
June 2015
R000
  COMPANY
June 2014
R000
 
3.1 Cost                    
  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  
3.2 Accumulated depreciation                    
  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  
3.3 Net carrying value                    
  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  
3.4 Movement for the year                    
  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)  
  Net carrying value     77 300   82 692   77 040   56 672