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Hyprop Investments Limited
Group annual financial statements 2016
3.
Building appurtenances and tenant installations
Note
GROUP
June 2016
R000
GROUP
June 2015
R000
3.1
Cost
Building appurtenances
153 362
84 053
Tenant installations
46 554
42 715
199 916
126 768
3.2 Accumulated depreciation
Building appurtenances
47 695
29 098
Tenant installations
26 121
20 370
73 816
49 468
3.3 Net carrying value
Building appurtenances
105 667
54 955
Tenant installations
20 433
22 345
126 100
77 300
3.4 Movement for the year
Net carrying value – 1 July
77 300
82 692
Capital expenditure
67 612
42 718
Acquired through business combination
33.2
5 327
Foreign currency translation movement
409
Disposal of building appurtenances and tenant installations
(965)
Disposal in respect of subsidiary
(25 552)
Classified as held-for-sale
190
(1 539)
Depreciation
(24 738)
(20 054)
Net carrying value – 30 June
126 100
77 300