Page 17 - CAO Annual Report 2022

CENTRAL APPLICATIONS OFFICE CENTRAL APPLICATIONS OFFICE CENTRAL APPLICATIONS OFFICE NPC (RF) REGISTRATION NUMBER: 2007/002819/08
NOTES TO THE THE ANNUAL FINANCIAL STATEMENTS
FOR THE THE YEAR ENDED 28 FEBRUARY 2022
1 PLANT AND EQUIPMENT
2022
COST Opening balance balance Additions Disposals Closing balance balance RRRR
Computer hardware 2 2 2 2 2 704 423 296 809 - 3 3 3 001 232
Electronic equipment 1 1 1 1 507 160 44 679 - 1 1 1 1 551 839
Furniture & fittings 853 383 48 073 - 901 456
Telephone systems 2 2 889 889 987 987 - - - - 2 2 889 889 987 987 Motor vehicles 524 136 638 015 (513 137) 649 014
Leasehold improvements 1 1 922 922 607 607 - - - - 1 1 922 922 607 607 Total 10 10 401 696 1 1 1 1 1 1 1 1 027 576 (513 137) 10 10 916 135
ACCUMULATED DEPRECIATION Opening balance balance Current depreciation Disposals Closing balance balance RRRR
Computer hardware 2 2 2 2 165 102 397 950 - 2 2 2 2 563 052
Electronic equipment 1 1 1 1 1 360 730 117 515 - 1 1 1 1 1 478 245
Furniture & fittings 533 668 57 503 - 591 171
Telephone systems 2 2 2 749 677 128 514 - 2 2 2 878 191
Motor vehicles 324 583 191
859 (399 107) 117 335
Leasehold improvements 1 1 593 748 289 348 - 1 1 883 096
Total 8 8 8 8 727 508 1 1 1 1 1 182 689 (399 107) 9 9 9 9 9 511 090
2021 COST Opening balance balance Additions Disposals Closing balance balance RRRR
Computer hardware 2 2 2 2 609 240 95 183 - 2 2 2 2 704 423 Electronic equipment 1 1 1 470 368 36 36 792 - 1 1 1 507 160 Furniture & fittings 846 033 7 350 - 853 383 Telephone systems 2 2 2 2 2 869 767 20 20 220 - 2 2 2 2 2 889 987 Motor vehicles 524 524 136 136 - 524 524 136 136 Leasehold improvements 1 1 865 279 57 328 - 1 1 922 607 Total 10 10 184 823 216 873 - 10 10 401 696 ANNUAL REPORT 2021/2022 (PART I)
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