148 FINANCIAL STATEMENTS ORGANISATION 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 – Organisation Balance at 1 October 2023 At cost 56 456 297 3 726 286 364 583 2 646 091 404 012 3 435 270 651 862 67 684 401 Accumulated depreciation (29 999 261) (3 329 360) (195 196) (2 419 373) (399 388) (2 914 556) (513 689) (39 770 823) Carrying amount 26 457 036 396 926 169 387 226 718 4 624 520 714 138 173 27 913 578 Movements for the year ended 30 September 2024 Depreciation (1 633 218) - - - - - - (1 633 218) Disposals - (396 926) (169 387) (226 718) (4 624) (520 714) (138 173) (1 456 542) Property, plant and equipment at the end of the year 24 823 818 - - - - - - 24 823 818 Closing balance at 30 September 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 3. Property, plant and equipment (continued)
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