147 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 – Organisation Balance at 1 October 2024 At cost 56 456 296 - - - - - - 56 456 296 Accumulated depreciation (31 632 478) - - - - - - (31 632 478) Carrying amount 24 823 818 - - - - - - 24 823 818 Movements for the year ended 30 September 2025 Depreciation (1 341 376) - - - - - - (1 341 376) Disposals* (21 478 591) - - - - - - (21 478 591) Property, plant and equipment at the end of the year 2 003 851 - - - - - - 2 003 851 Closing balance at 30 September 2025 At cost 2 003 851 - - - - - - 2 003 851 Accumulated depreciation - - - - - - - - Carrying amount 2 003 851 - - - - - - 2 003 851 ORGANISATION * The disposals refer to the assets which formed part of the sale of business (see Note 24).
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