HSRC Integrated Annual Report 2018/2019

HSRC INTEGRATED ANNUAL REPORT 2018/19 / 105 NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2019 (Continued) 6 Property, Plant and Equipment (continued) Balance as at 31 March 2019 Reconciliation of carrying value Total Land and Buildings Lease Improvements Artwork Motor vehicles Office furniture Equipment Computer Equipment Medical Equipment R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 6.1 Property, Plant and Equipment Reconciliation Opening net carrying amount 435 242 382 002 7 943 1 354 18 215 8 103 8 897 8 409 319 Gross carrying amount 517 283 404 568 13 623 2 123 20 049 13 942 24 454 36 169 2 355 Accumulated depreciation (82 041) (22 566) (5 680) (769) (1 834) (5 839) (15 557) (27 760) (2 036) Additions and revaluations 2 451 - - - - 54 983 1 414 - Additions 2 451 - - - - 54 983 1 414 - Revaluation - - - - - - - - - Assets reclassification (5) - - - - - - (5) - Cost (5) - - - - - - (5) - Accumulated depreciation - - - - - - - - - Disposals (120) - - - - - - (120) - Cost of disposal (558) - - - - - (13) (545) - Accumulated depreciation of disposal 438 - - - - - 13 425 - Depreciation (13 905) (4 646) (4 212) (92) (689) (313) (2 051) (1 833) (69)