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3. Property, plant and equipment - (continued)
Company – 2011
Reconciliation of property, plant and equipment
Opening
balance
Additions
Disposals Depreciation
Total
Motor vehicles
407 600
-
(182 610)
(83 664)
141 326
IT equipment
3 245
16 064
-
(1 742)
17 567
410 845
16 064
(182 610)
(85 406)
158 893
Company – 2010
Reconciliation of property, plant and equipment
Opening
balance
Depreciation
Impairment
loss
Total
Motor vehicles
497 008
(39 408)
(50 000)
407 600
IT equipment
3 245
-
-
3 245
500 253
(39 408)
(50 000)
410 845
Assets subject to finance lease (Net carrying amount)
Group
Company
2011
2010
2011
2010
Motor vehicles
141 326
347 801
141 326
347 801
A register containing the information required by Regulation 25(3) of the Companies Regulations, 2011 is available for inspection
at the registered office of the company.