145 FINANCIAL STATEMENTS for the year ended 30 September 2025 Notes to the consolidated and separate annual financial statements Land and buildings Machinery Motor vehicles Fixtures and fittings Office equipment Computer equipment Other fixed asset Total R R R R R R R R Reconciliation for the year ended 30 September 2025 – Group Balance at 1 October 2024 At cost 68 648 765 5 155 553 1 553 566 371 499 261 118 2 009 416 356 285 78 356 202 Accumulated depreciation (32 066 863) (416 424) (469 718) (175 033) (20 874) (370 467) (61 712) (33 581 091) Carrying amount 36 581 902 4 739 129 1 083 848 196 466 240 244 1 638 949 294 573 44 775 111 Movements for the year ended 30 September 2025 Additions 5 084 010 149 500 - 289 035 - 297 063 21 042 5 840 650 Depreciation (1 715 035) (933 413) (355 316) (118 141) (47 017) (424 379) (70 051) (3 663 352) Disposals - - - (9 483) - (1 587) - (11 070) Property, plant and equipment at the end of the year 39 950 877 3 955 216 728 532 357 877 193 227 1 510 046 245 564 46 941 339 Closing balance at 30 September 2025 At cost 73 732 776 5 305 053 1 553 566 644 755 261 118 2 267 405 377 327 84 142 000 Accumulated depreciation (33 781 899) (1 349 837) (825 034) (286 878) (67 891) (757 359) (131 763) (37 200 661) Carrying amount 39 950 877 3 955 216 728 532 357 877 193 227 1 510 046 245 564 46 941 339 3. Property, plant and equipment Balances at year end and movements for the year: GROUP
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