Grain SA Annual Report 2022

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2021
CARRYING VALUE
AT BEGINNING
OF YEAR ADDITIONS DISPOSALS DEPRECIATION
CARRYING
VALUE AT END
OF YEAR
Owned assets
Land and buildings 27 400 838 264 209 - (1 538 956) 26 126 091
Plant and equipment 824 516 - - (299 824) 524 692
Motor vehicles 38 767 - - (10 000) 28 767
Furniture and fittings 885 830 45 972 (15 914) (249 412) 666 476
Catering and other
equipment 178 397 - (200) (59 157) 119 040
Office equipment 155 429 - (3 554) (56 103) 95 772
IT equipment 699 011 186 198 - (336 254) 548 955
30 182 788 496 379 (19 668) (2 549 706) 28 109 793
3. Property, plant and equipment (continued)
Land and buildings consists of the following:
1. Remainder of the farm Marthaville 911, Bothaville district, Free State Province;
2. Section 6 (2) of the farm Rietfontein Hart 512, Bothaville district, Free State Province;
3. Remainder of Portion 2 of the farm Rietfontein Hart 512, Bothaville district, Free State Province;
4. The farm Nampo 1203, Bothaville district, Free State Province;
5. Remainder of the farm Doornpan South 858, Bothaville district, Free State Province;
6. Section 3 of the farm Eden 327, Bothaville district, Free State Province; and
7. Unit no. 10, 11, 12 and 13 on Sectional Plan no. SS096/2012 in the scheme known as SS Alenti Office Park,
City of Tshwane Metropolitan Municipality, held under Deed of Transfer ST12932/2012.
2022 2021
COST
ACCUMULATED
AMORTISATION
CARRYING
VALUE COST
ACCUMULATED
AMORTISATION
CARRYING
VALUE
Computer software 2 205 090 (1 778 433) 426 657 1 795 165 (1 326 534) 468 631
2022
CARRYING VALUE
AT BEGINNING
OF YEAR ADDITIONS AMORTISATION DISPOSALS
CARRYING
VALUE AT END
OF YEAR
Computer software 468 631 409 925 (451 899) - 426 657
4. Intangible assets
FINANCIAL STATEMENTS
The carrying amounts of intangible assets can be reconciled as follows: