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84
JOHN DANIEL HOLDINGS LIMITED AND ITS SUBSIDIARIES
INTEGRATED ANNUAL REPORT 2011
Notes to the Annual Financial Statements
- Continued
Annual Financial Statements for the 15 months ended 30 September 2011
3. Property, plant and equipment - (continued)
Group – 2011
Reconciliation of property, plant and equipment
Opening
balance
Additions
Additions
through
business
combinations
Disposals Depreciation
Total
Plant and machinery
2 238 615
28 727
2 150 768
(284 617)
(163 219)
3 970 274
Furniture and fixtures
253 300
21 075
-
(1 304)
(37 899)
235 172
Motor vehicles
593 260
-
-
(195 387)
(102 140)
295 733
Office equipment
24 075
-
1 277
(4)
(6 973)
18 375
IT equipment
30 932
29 703
-
-
(8 316)
52 319
Leasehold improvements
63 842
-
-
-
(63 842)
-
3 204 024
79 505 2 152 045
(481 312)
(382 389)
4 571 873
Group – 2010
Reconciliation of property, plant and equipment
Opening
balance
Additions
Additions
through
business
combinations
Disposals Depreciation
Total
Plant and machinery
3 003 144
206 933
-
(352 403)
(619 059)
2 238 615
Furniture and fixtures
287 713
-
-
(34 413)
-
253 300
Motor vehicles
701 950
-
-
(58 690)
(50 000)
593 260
Office equipment
26 353
2 798
-
(5 076)
-
24 075
IT equipment
29 365
10 925
-
(9 358)
-
30 932
Leasehold improvements
159 339
-
-
(50 603)
(44 894)
63 842
4 207 864
220 656
-
(510 543)
(713 953)
3 204 024