Page 15 - CAO Annual Report 2024/2025

CENTRAL APPLICATIONS OFFICE NPC (RF) REGISTRATION NUMBER: 2007/002819/08
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
1. PLANT AND EQUIPMENT
CENTRAL APPLICATIONS OFFICE
2025 COST Opening balance Additions Disposals Closing balance RRRR
Computer hardware 5 750 717 365 170 (707 030) 5 408 857
Electronic equipment 2 239 535 292 497 (256 013) 2 276 019
Furniture & fittings 1 284 279 209 480 (294 052) 1 199 707
Telephone systems 2 889 987 224 651 (11 428) 3 103 210
Motor vehicles 649 014 1 201 174 (638 015) 1 212 173
Leasehold improvements 3 005 481 2 050 188 (12 200) 5 043 469
Total 15 819 013 4 343 160 (1 918 738) 18 243 435
ACCUMULATED DEPRECIATION Opening balance Current depreciation Disposals Closing balance RRRR
Computer hardware 3 388 309 786 501 (686 575) 3 488 235
Electronic equipment 1 640 308 196 052 (114 592) 1 721 768
Furniture & fittings 736 792 88 679 (172 932) 652 539
Telephone systems 2 888 300 20 406 (11 428) 2 897 278
Motor vehicles 542 678 340 730 (549 402) 334 006
Leasehold improvements 2 113 452 545 943 (4 829) 2 654 566
Total 11 309 839 1 978 311 (1 539 758) 11 748 392
2024 COST Opening balance Additions Disposals Closing balance RRRR
Computer hardware 3 438 910 2 311 807 - 5 750 717
Electronic equipment 1 847 314 801 719 (409 498) 2 239 535
Furniture & fittings 966 214 318 065 - 1 284 279
Telephone systems 2 889 987 - - 2 889 987
Motor vehicles 649 014 - - 649 014
Leasehold improvements 1 922 607 1 082 874 - 3 005 481
Total 11 714 046 4 514 465 (409 498) 15 819 013
ANNUAL REPORT 2024/2025 | 13