Page 15 - CAO Annual Report 2023-24

CENTRAL APPLICATIONS OFFICE NPC (RF) REGISTRATION NUMBER: 2007/002819/08
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
1. PLANT AND EQUIPMENT
CENTRAL APPLICATIONS OFFICE
2024 COST Opening balance Additions Disposals Closing balance RRRR
Computer hardware 3 438 910 2 311 807 - 5 750 717
Electronic equipment 1 847 314 801 719 (409 498) 2 239 535
Furniture & fittings 966 214 318 065 - 1 284 279
Telephone systems 2 889 987 - - 2 889 987
Motor vehicles 649 014 - - 649 014
Leasehold improvements 1 922 607 1 082 874 - 3 005 481
Total 11 714 046 4 514 465 (409 498) 15 819 013
ACCUMULATED DEPRECIATION Opening balance Current depreciation Disposals Closing balance RRRR
Computer hardware 2 792 645 595 664 - 3 388 309
Electronic equipment 1 511 827 134 637 (6 156) 1 640 308
Furniture & fittings 649 368 87 424 - 736 792
Telephone systems 2 883 245 5 055 - 2 888 300
Motor vehicles 330 007 212 671 - 542 678
Leasehold improvements 1 899 915 213 537 - 2 113 452
Total 10 067 007 1 248 988 (6 156) 11 309 839
2023 COST Opening balance Additions Disposals Closing balance RRRR
Computer hardware 3 001 232 437 678 - 3 438 910
Electronic equipment 1 551 839 295 475 - 1 847 314
Furniture & fittings 901 456 64 758 - 966 214
Telephone systems 2 889 987 - - 2 889 987
Motor vehicles 649 014 - - 649 014
Leasehold improvements 1 922 607 - - 1 922 607
Total 10 916 135 797 911 - 11 714 046
ANNUAL REPORT 2023/2024 13