HSRC Integrated Annual Report 2018/2019

HSRC INTEGRATED ANNUAL REPORT 2018/19 / 107 NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2019 (Continued) 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 Opening net carrying amount 234 459 175 888 11 603 1 449 18 963 7 954 9 492 8 721 389 Gross carrying amount 304 453 196 379 13 195 2 123 20 380 13 447 22 752 33 822 2 355 Accumulated depreciation (69 994) (20 491) (1 592) (674) (1 417) (5 493) (13 260) (25 101) (1 966) Additions and revaluations 215 913 208 910 502 - - 509 3 272 2 720 - Additions 208 554 208 554 - - - - Revaluation 7 359 356 502 - - 509 3 272 2 720 - Assets reclassification (1 952) (321) (74) - - (14) (1 543) - - Cost (1 952) (321) (74) - - (14) (1 543) - Accumulated depreciation - - - - - - - - Disposals (696) (324) - - (174) - (2) (196) - Cost of disposal (1 131) (400) - - (331) - (27) (373) - Accumulated depreciation of disposal 435 76 - - 157 - 25 177 - Depreciation (12 482) (2 151) (4 088) (95) (574) (346) (2 322) (2 836) (70)