| |
| |
|
|
|
|
| |
31 March 2015 |
3 165 |
32 137 |
657 |
35 959 |
|
| |
Cost |
5 078 |
62 955 |
1 592 |
69 625 |
|
| |
Accumulated depreciation and impairment losses |
(1 913) |
(30 818) |
(935) |
(33 666) |
|
| |
Additions |
352 |
10 174 |
318 |
10 844 |
|
| |
Disposals |
|
(94) |
(7) |
(101) |
|
| |
Foreign currency translation differences |
17 |
423 |
6 |
446 |
|
| |
Depreciation |
(249) |
(6 796) |
(166) |
(7 211) |
|
| |
Impairment losses (Note 2) |
|
(4) |
|
(4) |
|
| |
Net transfer to intangible assets (Note 10) |
(2) |
(20) |
(2) |
(24) |
|
| |
Transfer to non-current assets held for sale (Note 12) |
|
(165) |
|
(165) |
|
| |
Category transfers and other |
44 |
(5) |
(39) |
|
|
| |
31 March 2016 |
3 327 |
35 650 |
767 |
39 744 |
|
| |
Cost |
5 554 |
69 398 |
1 823 |
76 775 |
|
| |
Accumulated depreciation and impairment losses |
(2 227) |
(33 748) |
(1 056) |
(37 031) |
|
| |
Additions |
299 |
8 937 |
175 |
9 411 |
|
| |
Disposals |
(9) |
(97) |
(2) |
(108) |
|
| |
Foreign currency translation differences |
(80) |
(2 002) |
(43) |
(2 125) |
|
| |
Depreciation |
(190) |
(7 124) |
(143) |
(7 457) |
|
| |
Impairment losses (Note 2) |
|
(18) |
|
(18) |
|
| |
Net transfer from intangible assets (Note 10) |
(22) |
401 |
3 |
382 |
|
| |
Business combination |
|
115 |
|
115 |
|
| |
Transfer to non-current assets held for sale (Note 12) |
|
(6) |
|
(6) |
|
| |
Category transfers and other |
89 |
154 |
|
243 |
|
| |
31 March 2017 |
3 414 |
36 010 |
757 |
40 181 |
|
| |
Cost |
5 126 |
66 272 |
1 787 |
73 185 |
|
| |
Accumulated depreciation and impairment losses |
(1 712) |
(30 262) |
(1 030) |
(33 004) |
|
|
|
|
|
|
|
|
| |
The carrying amount of network infrastructure and equipment includes R1 453 million (2016: R1 446 million) in relation to
assets held under finance leases (Note 18).
The Groups South African operations pledged certain of its property, plant and equipment with a carrying amount of
R1 453 million (2016: R1 446 million) as security against borrowings with a fair value of R1 523 million (2016: R1 423 million)
(Note 18). The respective pledges are limited to the carrying amount of the borrowings.
Included in the carrying amount of network infrastructure and equipment and other assets are, assets in the course of
construction, which are not depreciated, with a cost of R55 million (2016: R573 million) and R1 million (2016: R79 million)
respectively.
Certain of the Groups operations received government grants to advance universal access to communications by constructing
telecommunication infrastructure. Unfulfilled conditions relate to the completion of the asset.
In the current year, directly attributable staff expenses of R742 million (2016: R687 million) were capitalised. |