Land and  buildings  Rm		Plant and  machinery  Rm		Vehicles  Rm		Computer  equipment  Rm		Furniture  and fittings  Rm		Capital  work-in-  progress  Rm		Total  Rm
13.	PROPERTY, PLANT AND EQUIPMENT
	2020
	Beginning of the year
	– assets at cost	3 152		2 779		101		137		476		–		6 645
	– accumulated depreciation	(514)		(1 639)		(60)		(112)		(378)		–		(2 703)
	Business combination
	– net book value	2 638		1 140		41		25		98		–		3 942
	Current year movements
	– transfers#	(9)		(88)		1		6		–		90		–
	– additions	280		106		14		23		91		100		614
	– disposals	(24)		(1)		(4)		(5)		(1)		–		(35)
	– depreciation	(66)		(156)		(16)		(17)		(44)		–		(299)
	– impairment*	–		(16)		–		–		–		–		(16)
	– translation	19		17		–		#		–		7		43
	Balance at the end of the year	2 838		1 002		36		32		144		197		4 248
	Made up as follows:
	– assets at cost	3 423		2 797		116		166		567		190		7 259
	– accumulated depreciation and impairments	(585)		(1 795)		(80)		(134)		(423)		7		(3 010)
	Net book value	2 838		1 002		36		32		144		197		4 248

# Capital work-in-progress has been disclosed as a separate category in the current year resulting in a transfer between category opening balances. * In anticipation of an upgrade of the SAMCA Floor tile factory, all operations at the factory were ceased towards the end of the current year. Equipment and machinery with a carrying amount of R16 million as at 30 June 2020 has been impaired as a result, as these components have been deemed to have negligible recoverable amounts as they cannot be reused elsewhere or sold to third parties.

 

		Land and  buildings  Rm		Plant and  machinery  Rm		Vehicles  Rm		Computer  equipment  Rm		Furniture  and fittings  Rm		Total  Rm
	2019
	Beginning of the year
	– assets at cost	2 840		2 560		76		118		420		6 014
	– accumulated depreciation	(392)		(1 488)		(35)		(92)		(332)		(2 339)
	– net book value	2 448		1 072		41		26		88		3 675
	Business combination	–		–		1		–		8		9
	Current year movements
	– additions	312		219		24		19		48		622
	– disposals	(60)		(1)		(9)		(5)		(5)		(80)
	– depreciation	(61)		(149)		(16)		(15)		(41)		(282)
	– translation	(1)		(1)		–		–		–		(2)
	Balance at the end of the year	2 638		1 140		41		25		98		3 942
	Made up as follows:
	– assets at cost	3 152		2 779		101		137		476		6 645
	– accumulated depreciation	(514)		(1 639)		(60)		(112)		(378)		(2 703)
	Net book value	2 638		1 140		41		25		98		3 942