Page 16 - CAO Annual Report 2024/2025

CENTRAL APPLICATIONS OFFICE
CENTRAL APPLICATIONS OFFICE NPC (RF) REGISTRATION NUMBER: 2007/002819/08
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025 (Continued)
1. PLANT AND EQUIPMENT (Continued)
ACCUMULATED DEPRECIATION
Opening balance R
Current depreciation R
Disposals R
Closing balance R
Computer hardware
2 792 645
595 664
-
3 388 309
Electronic equipment
1 511 827
134 637
(6 156)
1 640 308
Furniture & fittings
649 368
87 424
-
736 792
Telephone systems
2 883 245
5 055
-
2 888 300
Motor vehicles
330 007
212 671
-
542 678
Leasehold improvements
1 899 915
213 537
-
2 113 452
Total
10 067 007
1 248 988
(6 156)
11 309 839
2025 R
2024 R
Carrying value
Computer equipment
1 920 622
2 362 408
Electronic equipment
554 251
599 227
Furniture and fittings
547 168
547 487
Telephone systems
205 932
1 687
Motor vehicles
878 167
106 336
Leasehold improvements
2 388 903
892 029
6 495 043
4 509 174
Equipment reconciliation
Opening carrying value
4 509 174
1 647 045
Additions
4 343 160
4 514 465
Disposals
(378 980)
(403 342)
Current year depreciation
(1 978 311)
(1 248 988)
Closing carrying value
6 495 043
4 509 174
ANNUAL REPORT 2024/2025 | 14