| |
| |
|
|
|
|
|
|
| |
31 March 2015 |
2 304 |
416 |
90 |
816 |
3 977 |
7 603 |
|
| |
Cost |
8 613 |
970 |
465 |
2 293 |
10 585 |
22 926 |
|
| |
Accumulated amortisation and impairment losses |
(6 309) |
(554) |
(375) |
(1 477) |
(6 608) |
(15 323) |
|
| |
Additions |
– |
383 |
– |
– |
2 031 |
2 414 |
|
| |
Foreign currency translation differences |
3 |
27 |
(3) |
– |
130 |
157 |
|
| |
Amortisation |
– |
(93) |
(25) |
(116) |
(1 290) |
(1 524) |
|
| |
Impairment losses (Note 2) |
– |
– |
– |
– |
(10) |
(10) |
|
| |
Business combination (Note 22) |
368 |
– |
– |
485 |
– |
853 |
|
| |
Net transfer from property, plant and equipment (Note 9) |
– |
– |
– |
– |
24 |
24 |
|
| |
31 March 2016 |
2 675 |
733 |
62 |
1 185 |
4 862 |
9 517 |
|
| |
Cost |
10 213 |
1 423 |
460 |
2 832 |
12 584 |
27 512 |
|
| |
Accumulated amortisation and impairment losses |
(7 538) |
(690) |
(398) |
(1 647) |
(7 722) |
(17 995) |
|
| |
Additions |
– |
26 |
– |
– |
1 878 |
1 904 |
|
| |
Foreign currency translation differences |
(3) |
(83) |
(7) |
– |
(81) |
(174) |
|
| |
Amortisation |
– |
(110) |
(17) |
(183) |
(1 484) |
(1 794) |
|
| |
Impairment losses (Note 2) |
– |
– |
– |
– |
(66) |
(66) |
|
| |
Business combination (Note 22) |
18 |
159 |
– |
– |
– |
177 |
|
| |
Net transfer to property, plant and equipment (Note 9) |
– |
– |
– |
– |
(382) |
(382) |
|
| |
Category and other transfers |
– |
– |
– |
– |
4 |
4 |
|
| |
31 March 2017 |
2 690 |
725 |
38 |
1 002 |
4 731 |
9 186 |
|
| |
Cost |
9 608 |
1 420 |
405 |
2 686 |
11 382 |
25 501 |
|
| |
Accumulated amortisation and impairment losses |
(6 918) |
(695) |
(367) |
(1 684) |
(6 651) |
(16 315) |
|
|
|
|
|
|
|
|
|
|
| |
Included in the carrying amount of computer software are assets in the course of development, which are not amortised, with a
cost of R51 million (2016: R8 million).
|