2. Property and equipment Owner- Vehicles, office Leasehold Right-of-use occupied Computer furniture & improve- assets: property hardware equipment ments Buildings Total R’m R’m R’m R’m R'm R’m Year ended 31 December 2021 Opening net book amount 515 65 29 15 57 681 Additions – 19 2 – 21 42 Disposals: Cost – (10) (7) (1) (21) (39) Disposals: Accumulated Depreciation – 10 6 1 18 35 Depreciation charge (8) (27) (10) (4) (22) (71) Revaluation deficit (26) – – – – (26) Closing net book amount 481 57 20 11 53 622 At 31 December 2021 Cost or valuation 481 158 79 36 95 849 Accumulated depreciation – (101) (59) (25) (42) (227) Net book amount 481 57 20 11 53 622 Non-current 481 57 20 11 53 622 Year ended 31 December 2022 Opening net book amount 481 57 20 11 53 622 Additions 3 17 5 1 4 30 Reclassification to intangibles assets* (31) (31) Disposals: Cost – (25) (5) (20) (4) (54) Disposals: Accumulated Depreciation – 25 5 15 4 49 Depreciation charge (16) (15) (8) (3) (19) (61) Revaluation surplus 1 – – – – 1 Closing net book amount 469 28 17 4 38 556 At 31 December 2022 Cost or valuation 485 84 80 17 95 761 Accumulated depreciation (16) (56) (63) (13) (57) (205) Net book amount 469 28 17 4 38 556 Non-current 469 28 17 4 38 556 * Acquired software was reclassified to Intangible assets to be grouped with internally developed software. 125 Notes to the Consolidated Financial Statements
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