Page 269 - SAMRC Annual Report 2023-24

FINANCIAL INFORMATION

ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
NOTES TO THE ANNUAL FINANCIAL STATEMENTS

(CONTINUED)

10. Property, plant and equipment (continued)

Reconciliation of property, plant and equipment – 31 March 2023
OPENING IMPAIRMENT IMPAIRMENT
BALANCE ADDITIONS DISPOSALS DEPRECIATION LOSS REVERSAL TOTAL
Land 1,769,181 – – – – – 1,769,181
Buildings 129,078,121 16,781,950 (281,356) (4,929,685) (247,490) 80,599 140,482,139
Vehicles and containers 7,792,606 552,805 (257,478) (915,292) (60,714) 243,200 7,355,127
Furniture and office equipment 26,608,963 6,404,921 (298,493) (2,764,215) (642,679) 584,621 29,893,118
Computer equipment 38,034,545 8,420,800 (592,477) (7,977,236) (309,430) 1,898,139 39,474,341
Laboratory equipment 50,250,335 13,558,522 (1,010,213) (5,801,551) (1,313,208) 1,018,805 56,702,690
253,533,751 45,718,998 (2,440,017) (22,387,979) (2,573,521) 3,825,364 275,676,596

IMPAIRED ASSETS 31 MARCH 2024 R
Property, plant and equipment – Laboratory equipment 5,119,613
Property, plant and equipment – Computer equipment 488,239
Property, plant and equipment – Furniture and office equipment 791,372
Property, plant and equipment – Buildings 96,015
Property, plant and equipment – Vehicles 627,782
7,123,021

IMPAIRED ASSETS 31 MARCH 2023 R
Property, plant and equipment – Laboratory equipment 4,140,374
Property, plant and equipment – Computer equipment 510,144
Property, plant and equipment – Furniture and office equipment 791,522
Property, plant and equipment – Buildings 256,581
Property, plant and equipment – Vehicles 189,177
5,887,798
During the period under review various intra-mural units and platforms identified items of property, plant and equipment
that would be used for future research projects, these items were impaired. The items are stored at a research site or at
the unit/platform.

All items of property, plant and equipment are owned by the entity

Included in laboratory equipment is the donation received of R20,622,547.

There are no restrictions on the title of Property, plant and equipment.

SAMRC ANNUAL REPOR T 2023-24 267