| |
|
|
|
|
|
| |
|
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 |
|