Notes to the financial statements | Note 13

13.  PROPERTY, PLANT AND EQUIPMENT
 
Land and 
buildings 
Rm 		 Plant and 
machinery 
Rm 		 Vehicles 
Rm 		 Computer 
equipment 
Rm 		 Furniture 
and 
fittings 
Rm 		 Capital 
work-in- 
progress 
Rm 		 Total 
Rm 
2025 
Beginning of the year 
– assets at cost  4 149  3 389  89  146  583  491  8 847 
– accumulated depreciation  (703) (1 892) (39) (132) (401) –  (3 167)
Net book value    3 446  1 497  50  14  182  491  5 680 
Current year movements 
– additions  48  67  13  4  41  75  248 
– disposals  (1) (1) (7) (1) (1) (1) (12)
– depreciation  (90) (237) (17) (8) (80) #  (432)
– transfers  78  182  #  (1) 2  (268) (7)
– classified as held for sale  57  –  –  –  –  –  57 
– impairment  –  –  –  –  –  –  – 
– translation  (6) (4) –  –  –  (1) (11)
Balance at the end of the year  3 532  1 504  39  8  145  296  5 523 
Made up as follows: 
– assets at cost  4 312  3 593  86  99  618  296  9 004 
– accumulated depreciation and impairments  (780) (2 089) (47) (91) (473) –  (3 480)
Net book value  3 532  1 504  39  8  145  296  5 523 
# Less than R1 million.
Land and 
buildings 
Rm 		 Plant and 
machinery 
Rm 		 Vehicles 
Rm 		 Computer 
equipment 
Rm 		 Furniture 
and 
fittings 
Rm 		 Capital 
work-in- 
progress 
Rm 		 Total 
Rm 
2024 
Beginning of the year 
– assets at cost  4 281  3 020  89  170  557  529  8 646 
– accumulated depreciation  (674) (1 700) (47) (140) (346) –  (2 907)
Net book value    3 607  1 320  42  30  211  529  5 739 
Current year movements 
– additions  69  171  33  4  60  266  603 
– disposals  (47) (7) (10) (1) (3) (6) (74)
– depreciation  (83) (221) (15) (18) (77) #  (414)
– transfers  50  236  #  (1) (9) (282) (6)
– classified as held for sale  (133) –  –  –  –  –  (133)
– impairment*  (15) –  –  –  –  –  (15)
– translation  (2) (2) –  –  –  (16) (20)
Balance at the end of the year  3 446  1 497  50  14  182  491  5 680 
Made up as follows: 
– assets at cost  4 149  3 389  89  146  583  491  8 847 
– accumulated depreciation and impairments  (703) (1 892) (39) (132) (401) –  (3 167)
Net book value  3 446  1 497  50  14  182  491  5 680 
# Less than R1 million.
* During the 2024 financial year, an impairment of R15 million was recorded on non-productive land and buildings which were in the process of being sold and subsequently classified as held for sale as disclosed in note 14.