SALGA annual report 2016/17 SALGA ANNUAL REPORT 201617 PRINTED FINAL

South African Local Government Association Schedule 3A public entity i.t.o. the Public Finance Management Act, 1999 and recognised i.t.o. the Organised Local Government Act, 1997 Annual Financial Statements for the year ended 31 March 2017 Notes to the Annual Financial Statements 2017 Figures in Rand 2016 3. Property, plant and equipment (continued) Reconciliation of property, plant and equipment - 2016 Opening Impairment Additions Disposals Transfers Depreciation balance loss Furniture and fixtures 8 735 371 Motor vehicles 82 433 Office equipment 3 794 382 IT equipment 7 568 768 Leased assets 3 721 700 Work in progress - Total 23 902 654 1 984 942 156 649 Total (85 527) - - - (785 402) (45 512) - - 9 849 384 193 570 494 243 (44 265) 4 346 760 (296 837) 2 904 571 - - - - (416 277) (3 391 491) (2 924 405) - (349 497) - 3 828 083 7 877 703 3 701 866 66 897 - 9 954 062 (426 629) - - - (7 563 087) - 66 897 (349 497) 25 517 503 Compensation received for losses on property, plant and equipment – included in operating profit. Furniture and fixtures Motor Vehicle IT equipment 1 504 173 900 69 548 244 952 218 507 - 30 711 249 218 1 233 772 4 508 106 5 741 878 1 439 783 2 262 083 3 701 866 Assets subject to lease (Net carrying amount) Office equipment Leasehold improvements Other information Property, plant and equipment fully depreciated and still in use (Gross carrying amount) Furniture and fixtures Office equipment 9 004 4 495 13 499 196 9 443 4 495 13 938

SALGA annual report 2016/17 SALGA ANNUAL REPORT 201617 PRINTED FINAL | Page 196