|
|
| Land and buildings
Rm |
Vehicles
Rm |
Total
Rm |
| Beginning of year 2025 |
|
|
| |
| – assets at cost |
|
588 |
65 |
653 |
| – accumulated depreciation |
|
(184) |
(27) |
(211) |
| – net book value |
|
404 |
38 |
442 |
| Current year movements |
|
|
| |
| – additions |
|
34 |
– |
34 |
| – disposals |
|
– |
– |
– |
| cost |
|
(29) |
(11) |
(40) |
| accumulated depreciation |
|
29 |
11 |
40 |
| – depreciation |
|
(71) |
(18) |
(89) |
| Balance at the end of the year |
|
367 |
20 |
387 |
| Made up as follows: |
|
|
| |
| – assets at cost |
|
591 |
55 |
646 |
| – accumulated depreciation |
|
(224) |
(35) |
(259) |
| Net book value |
|
367 |
20 |
387 |
| Beginning of year 2024 |
|
|
| |
| – assets at cost |
|
505 |
58 |
563 |
| – accumulated depreciation |
|
(133) |
(25) |
(158) |
| – net book value |
|
372 |
33 |
405 |
| Current year movements |
|
|
| |
| – additions |
|
114 |
25 |
139 |
| – disposals |
|
(18) |
– |
(18) |
| cost |
|
(31) |
(18) |
(49) |
| accumulated depreciation |
|
13 |
18 |
31 |
| – depreciation |
|
(64) |
(20) |
(84) |
| Balance at the end of the year |
|
404 |
38 |
442 |
| Made up as follows: |
|
|
| |
| – assets at cost |
|
588 |
65 |
653 |
| – accumulated depreciation |
|
(184) |
(27) |
(211) |
| Net book value |
|
404 |
38 |
442 |
