Page 18 - 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 (continued)
FOR THE THE YEAR ENDED 28 FEBRUARY 2022 (Continued)
1 PLANT AND EQUIPMENT (Continued)
ACCUMULATED DEPRECIATION Opening balance balance Current depreciation Disposals Closing balance balance RRRR
Computer hardware 1 1 1 1 640 083 525 019 - 2 2 2 165 102
Electronic equipment 1 1 1 152 064 208 666 - 1 1 1 360 730
Furniture & fittings 477 941 55 727 - 533 668
Telephone systems 2 2 439 898 309 779 - 2 2 749 677
Motor vehicles 153 537 171 046 - 324 583
Leasehold improvements 1 1 1 1 121 456 472 292 - 1 1 1 1 593 748
Total 6 984 979 1 742 529 - 8 8 8 727 508
2022 2021 RR Carrying value
Computer equipment 438 180 539 321
Electronic equipment 73 594 146 430
Furniture and fittings 310 285 319 715
Telephone systems 11 796 140 310 Motor vehicles 531 679 199 553
Leasehold improvements 39 511 328 859
1 1 1 405 045 1 1 1 674 188
Equipment reconciliation
Opening carrying value
1 1 1 674 188
3 199 844
Additions 1 1 027 576 216 873
Disposals (114 030) - Current year depreciation (1 (1 182 689) (1 (1 742 529)
Closing carrying value
1 1 1 405 045 1 1 1 674 188
16 ANNUAL REPORT 2021/2022 (PART I)