GROUP | ||
2021 R ' m |
2020 R ' m |
|
Cost |
13 |
1 |
Accumulated depreciation and impairments |
- |
- |
Total carrying value |
13 |
1 |
the |
Balance |
||||
beginning of |
Business |
at the end |
|||
the year |
acquisition 1
|
Additions |
Disposals |
Depreciation |
of the year |
R ' m |
R ' m |
R ' m |
R ' m |
R ' m |
R ' m |
GROUP - 2021 Land and buildings |
1 |
12 |
- |
- |
- |
13 |
Total |
1 |
12 |
- |
- |
- |
13 |
1 Consists of investment property of R12 million which originated from the acquisition through business combination of Suidwes Holdings . Refer to note 6.2 | ||||||
for more details regarding the acquisition . |
the |
Balance |
||||
beginning of |
Business |
at the end |
|||
the year |
acquisition 1
|
Disposals 2
|
Transfers |
Depreciation |
of the year |
R ' m |
R ' m |
R ' m |
R ' m |
R ' m |
R ' m |
GROUP - 2020 Land and buildings |
- |
3 |
( 2 ) |
- |
- |
1 |
Total |
- |
3 |
( 2 ) |
- |
- |
1 |
1 Consists of investment property of R3 million which originated from the acquisition through business combination of KLK Landbou . Refer to note 6.2 for | ||||||
more details regarding the acquisition . | ||||||
2 Land and buildings with a carrying value of R2 million were sold during the prior financial year for R2 million . |
Balance at |
|||||
the |
Business |
Balance |
|||
beginning of |
combi- |
at the end |
|||
the year |
nations 1
|
Additions |
Transfer |
Depreciation |
of the year |
R ' m |
R ' m |
R ' m |
R ' m |
R ' m |
R ' m |
GROUP - 2021 Buildings and improvements |
31 |
38 |
5 |
( 32 ) |
( 13 ) |
29 |
Plant and equipment |
6 |
13 |
1 |
( 5 ) |
( 3 ) |
12 |
Furniture and fixtures |
- |
* |
- |
- |
* |
* |
Motor vehicles |
- |
11 |
* |
- |
( 1 ) |
10 |
Total |
37 |
62 |
6 |
( 37 ) |
( 17 ) |
51 |
1 Relate to the business combinations of Suidwes Holdings ( Pty ) Ltd and Hinterland Holdings ( Pty ) Ltd during the current financial year . Refer to note 6.2 for | ||||||
more details regarding the acquisitions . | ||||||
* Amounts are less than R0,5 million . |