Page 307 - SAMRC Annual Report 2024-2025

FINANCIAL INFORMATION

ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
NOTES TO THE ANNUAL FINANCIAL STATEMENTS

(CONTINUED)

10. Property, plant and equipment (continued)

Reconciliation of property, plant and equipment – 31 March 2024
OTHER
OPENING CHANGES, IMPAIRMENT IMPAIRMENT
BALANCE ADDITIONS DISPOSALS MOVEMENTS DEPRECIATION LOSS REVERSAL TOTAL
R R R R R R R R
Land 1,769,181 – – – – – – 1,769,181
Buildings 140,482,139 8,273,374 (1,818,739) (1,624,273) (5,243,497) (18,070) 178,636 140,229,570
Vehicles and
containers 7,355,127 2,873,296 (44,859) – (848,335) (483,463) 44,859 8,896,625
Furniture
and office
equipment 29,893,118 5,311,141 (797,859) – (3,045,511) (334,886) 335,036 31,361,039
Computer
equipment 39,474,341 24,345,766 (565,296) – (10,232,416) (197,538) 219,442 53,044,299
Laboratory
equipment 56,702,690 28,403,167 (2,593,133) – (6,402,199) (1,293,575) 314,336 75,131,286
275,676,596 69,206,744 (5,819,886) (1,624,273) (25,771,958) (2,327,532) 1,092,309 310,432,000

Carrying value of impaired assets:

IMPAIRED ASSETS 31 MARCH 2025 R
Property, plant and equipment – Laboratory equipment 5,033,147
Property, plant and equipment – Computer equipment 484,334
Property, plant and equipment – Furniture and office equipment 616,857
Property, plant and equipment – Buildings 564,543
Property, plant and equipment – Vehicles 1,777,469
8,476,350

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
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.
In the 2023/2024 financial year the SAMRC received a donation of laboratory equipment of R20,622,547, the
assets were included in the laboratory class.
There are no restrictions on the title of Property, plant and equipment.

SAMRC ANNUAL REPOR T 2025-26 305