Page 172 - Adopt-a-School Foundation 2016-2017 Annual Report

ADOPT-A-SCHOOL FOUNDATION NPC
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 30 June 2017

2 property, plant and equipment

Figures in Rands Motor Office IT
vehicles equipment equipment Total
R R R R
Year ended 30 June 2017

Carrying amount as at 1 July 2016 787 097 6 216 147 108 940 421
Additions - - 118 941 118 941
Disposals - - - -
Depreciation charge (374 846) (5 668) (106 467) (486 981)

Carrying amount as at 30 June 2017 412 251 548 159 582 572 381

At 30 June 2017
Cost 2 370 604 93 058 914 702 3 378 364
Accumulated depreciation (1 958 353) (92 510) (755 120) (2 805 983)
Net book amount 412 251 548 159 582 572 381

Year ended 30 June 2016

Carrying amount as at 1 July 2015 877 376 15 582 205 354 1 098 312
Additions 363 947 549 105 256 469 752
Disposals - - - -
Depreciation charge (454 226) (9 915) (163 502) (627 643)

Carrying amount as at 30 June 2016 787 097 6 216 147 108 940 421

At 30 June 2016
Cost 2 370 604 93 058 795 761 3 259 423
Accumulated depreciation (1 583 507) (86 842) (648 653) (2 319 002)
Net book amount 787 097 6 216 147 108 940 421

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