2 . |
PROPERTY , PLANT AND EQUIPMENT |
GROUP |
|
2021 R ' m |
2020 R ' m |
||
Cost price |
4 017 |
2 743 |
|
Land |
95 |
37 |
|
Silos |
1 162 |
838 |
|
Buildings and improvements |
1 019 |
539 |
|
Plant and equipment |
1 518 |
1 097 |
|
Vehicles |
199 |
143 |
|
Heavy vehicles |
24 |
89 |
|
Accumulated depreciation and impairments |
( 1 020 ) |
( 730 ) |
|
Land |
- |
-
|
|
Silos |
( 70 ) |
( 68 ) |
|
Buildings and improvements |
( 124 ) |
( 90 ) |
|
Plant and equipment |
( 711 ) |
( 469 ) |
|
Vehicles |
( 101 ) |
( 79 ) |
|
Heavy vehicles |
( 14 ) |
( 24 ) |
|
Total carrying value |
2 997 |
2 013 |
Balance at the beginning of the year
R ' m
|
Business combinations
R ' m
|
Purchases R ' m |
Disposals and impairment provisions
R ' m
|
Depreciation R ' m |
Balance at the end of the year
R ' m
|
|
GROUP - 2021 Land |
37 |
55 |
2 |
1 |
- |
95 |
Silos |
770 |
313 |
7 |
2 |
- |
1 092 |
Buildings and improvements |
449 |
444 |
28 |
( 14 ) |
( 12 ) |
895 |
Plant and equipment |
628 |
146 |
133 |
( 7 ) |
( 93 ) |
807 |
Vehicles |
64 |
34 |
16 |
( 5 ) |
( 11 ) |
98 |
Heavy vehicles |
65 |
11 |
2 |
( 62 ) |
( 6 ) |
10 |
Total |
2 013 |
1 003 |
188 |
( 85 ) |
( 122 ) |
2 997 |
1 Relates to the acquisitions of Suidwes Holdings ( Pty ) Ltd , Hinterland Holdings ( Pty ) Ltd and Suidwes IT Solutions ( Pty ) Ltd . Refer to note 6.2 for more details | ||||||
regarding the acquisitions . |
Balance at the beginning of the year
R ' m
|
Business combinations
R ' m
|
Purchases R ' m |
Disposals and impairment provisions
R ' m
|
Transfers R ' m |
Depreciation R ' m |
Balance at the end of the year
R ' m
|
||||
GROUP - 2020 Land |
35 |
- |
2 |
- |
- |
- |
37 |
|||
Silos |
770 |
- |
- |
- |
- |
- |
770 |
|||
Buildings and improvements |
228 |
173 |
59 |
( 3 ) |
1 |
( 9 ) |
449 |
|||
Plant and equipment |
365 |
138 |
187 |
( 4 ) |
- |
( 58 ) |
628 |
|||
Vehicles |
40 |
24 |
20 |
( 10 ) |
- |
( 10 ) |
64 |
|||
Heavy vehicles |
- |
76 |
- |
( 1 ) |
- |
( 10 ) |
65 |
|||
Total |
1 438 |
411 |
268 |
( 18 ) |
1 |
( 87 ) |
2 013 |
|||
1 Relates to the acquisitions of Falcon Agricultural Equipment ( Pty ) Ltd , KLK Landbou Ltd and Grainovation ( Pty ) Ltd . Refer to note 6.2 for more details | ||||||||||
regarding the acquisitions . |