146 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 2024 – Group Balance at 1 October 2023 At cost 56 456 297 3 726 386 1 739 332 2 716 967 405 341 3 653 153 651 862 69 349 338 Accumulated depreciation (29 999 261) (3 329 360) (304 380) (2 431 040) (399 634) (2 952 530) (513 689) (39 929 894) Carrying amount 26 457 036 397 026 1 434 952 285 927 5 707 700 623 138 173 29 419 444 Movements for the year ended 30 September 2024 Additions 12 192 468 4 758 527 9 429 73 905 255 165 1 280 193 218 112 18 787 799 Depreciation (2 067 602) (416 424) (360 533) (163 366) (20 628) (341 867) (61 712) (3 432 132) Property, plant and equipment at the end of the year 36 581 902 4 739 129 1 083 848 196 466 240 244 1 638 949 294 573 44 775 111 Closing balance at 30 September 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 GROUP
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