Page 52 - SABN AR 2021

Notes to the financial statements
2. Property, plant and equipment
2021 – R’000
Cost
Accumulated depreciation/ impairment
Carrying value
148
–
148
159 103
(48 483)
110 620
1 960 413
(1 073 077)
887 336
59 631
(34 346)
25 285
1 954
(1 329)
625
18 023
(10 954)
7 069
46 092
(35 077)
11 015
4 652
(3 205)
1 447
87 111
–
87 111
2 337 127
(1 206 471)
1 130 656
Cost
2020 – R’000
Accumulated depreciation/ impairment
– (46 560) (1 025 684) (55 068) (1 053) (40 301) (32 854) (3 026) –
(1 204 546)
Carrying value
148 110 873 925 476 18 044 901 9 429 10 660 664 80 873
1 157 068
Land 148 Buildings 157 433
Plant and machinery Furniture and fixtures Motor vehicles
Key point assets Tools and equipment Canteen equipment Work in progress Total
Reconciliation of property, plant and equipment – 2021
Land
Buildings
Plant and machinery Furniture and fixtures Motor vehicles
Key point assets Tools and equipment Canteen equipment Work in progress Total
1 951 160 73 112 1 954 49 730 43 514 3 690 80 873
2 361 614
R’000
Opening balance
Additions
Disposals
Depreciation
Total
148
–
–
–
148
110 873
1 671
–
(1 924)
110 620
925 476
50 269
741
(89 150)
887 336
18 044
16 133
(14)
(8 878)
25 285
901
–
–
(276)
625
9 429
–
–
(2 360)
7 069
10 660
3 610
–
(3 255)
11 015
664
1 013
–
(230)
1 447
80 873
6 238
–
–
87 111
1 157 068
78 934
727
(106 073)
1 130 656
52
South African Bank Note Company (RF) Proprietary Limited
Annual Report 2021