Table of Contents Table of Contents
Previous Page  34 / 56 Next Page
Information
Show Menu
Previous Page 34 / 56 Next Page
Page Background

NotestotheConsolidatedFinancialStatements

(continued)

RCS GROUP CONSOLIDATED FINANCIAL STATEMENTS

2015

32

for the period ended 31 December 2015

8.

Property and Equipment

31 December 2015

31 March 2015

Accumulated

Carrying

Accumulated

Carrying

Cost depreciation

value

Cost

depreciation

value

R’000

R’000

R’000

R’000

R’000

R’000

Computer hardware

31 788

(19 099)

12 689

22 283

(15 025)

7 258

Furniture and fittings

60 795

(22 106)

38 689

64 803

(16 721)

48 082

Leasehold property

14 830

(1 609)

13 221

1 872

(534)

1 338

Motor vehicles

8 540

(4 648)

3 892

8 426

(2 134)

6 292

115 953

(47 462)

68 491

97 384

(34 414)

62 970

Reconciliation of carrying amounts:

Carrying amount at

Disposals/

Carrying amount

beginning of period

Additions

transfers

Depreciation at end of period

31 December 2015

R’000

R’000

R’000

R’000

R’000

Computer hardware

7 258

9 505

(4 074)

12 689

Furniture and fittings

48 082

4 605

(8 457)

(5 541)

38 689

Leasehold property

1 338

4 345

8 457

(919)

13 221

Motor vehicles

6 292

610

(366)

(2 644)

3 892

62 970

19 065

(366)

(13 178)

68 491

31 March 2015

Computer hardware

8 957

3 565

(1)

(5 263)

7 258

Furniture and fittings

1 002

47 795

(715)

48 082

Leasehold property

1 591

(253)

1 338

Motor vehicles

6 080

1 691

(613)

(866)

6 292

17 630

53 051

(614)

(7 097)

62 970

9.

Intangible Assets

31 December 2015

31 March 2015

Accumulated

Carrying

Accumulated

Carrying

Cost amortisation

value

Cost

amortisation

value

R’000

R’000

R’000

R’000

R’000

R’000

Client lists

1 980

(1 980)

1 980

(1 980)

Computer software

62 227

(38 105)

24 122

54 875

(29 441)

25 434

64 207

(40 085)

24 122

56 855

(31 421)

25 434