Page 124 - TKZN Annual Report 2023/2024

KWAZULU-NATAL TOURISM AUTHORITY
Trading as Tourism KwaZulu-Natal
Annual Financial Statements for the year ended 31 March 2024
Notes to the Annual Financial Statements
Figures in Rand thousand
3. Property, plant and equipment (continued) Reconciliation of property, plant and equipment - 2023
Office furniture
Office equipment
Computer hardware
Office fittings and alterations Total
483 6 60 2 1 168 794 47 -
1 758 802
Opening balance
Additions
2024
Disposals
(4) - (65) -
(69)
Depreciation
(226) (43) (582) (15)
(866)
Total
259 19 1 315 32
1 625
There are no Property, plant and equipment assets pledged as security for liabilities.
122 TOURISM KWAZULU-NATAL ANNUAL REPORT 2023/2024