Page 16 - CAO Annual Report 2023-24

CENTRAL APPLICATIONS OFFICE
CENTRAL APPLICATIONS OFFICE NPC (RF) REGISTRATION NUMBER: 2007/002819/08
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024 (Continued)
1. PLANT AND EQUIPMENT (Continued)
ACCUMULATED DEPRECIATION Opening balance Current depreciation Disposals Closing balance RRRR
Computer hardware 2 563 052 229 593 - 2 792 645
Electronic equipment 1 478 245 33 582 - 1 511 827
Furniture & fittings 591 171 58 197 - 649 368
Telephone systems 2 878 191 5 054 - 2 883 245
Motor vehicles 117 335 212 672 - 330 007
Leasehold improvements 1 883 096 16 819 - 1 899 915
Total 9 511 090 555 917 - 10 067 007
2024 2023 RR
Carrying value
Computer equipment 2 362 408 646 265
Electronic equipment 599 227 335 487
Furniture and fittings 547 487 316 846
Telephone systems 1 687 6 742
Motor vehicles 106 336 319 007
Leasehold improvements 892 029 22 692
4 509 174 1 647 039
Equipment reconciliation
Opening carrying value 1 647 045 1 405 045
Additions 4 514 465 797 911
Disposals (403 342) -
Current year depreciation (1 248 988) (555 917)
Closing carrying value 4 509 174 1 647 039
14 ANNUAL REPORT 2023/2024