Page 323 - SAMRC AnnualReport 2025-26

F I NAN C IAL I N F O R MA T I O N

ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
(CONTINUED)

10. Property, plant and equipment

31 MARCH 2026 31 MARCH 2025
ACCUMULATED ACCUMULATED
DEPRECIATION DEPRECIATION
AND AND
COST/ ACCUMULATED CARRYING COST/ ACCUMULATED CARRYING
VALUATION IMPAIRMENT VALUE VALUATION IMPAIRMENT VALUE
R R R R R R
Land 1,769,181 – 1,769,181 1,769,181 – 1,769,181
Buildings 243,461,054 (71,873,663) 171,587,391 227,940,578 (65,172,884) 162,767,694
Vehicles and containers 27,170,354 (14,852,924) 12,317,430 24,262,175 (15,313,477) 8,948,698
Furniture and office equipment 59,828,941 (25,106,802) 34,722,139 54,547,621 (22,666,029) 31,881,592
Computer equipment 151,848,487 (63,786,214) 88,062,273 109,226,279 (56,302,980) 52,923,299
Laboratory equipment 162,077,805 (69,956,305) 92,121,500 134,542,208 (55,139,947) 79,402,261
Total 646,155,822 (245,575,908) 400,579,914 552,288,042 (214,595,317) 337,692,725

Reconciliation of property, plant and equipment – 31 March 2026

OPENING IMPAIRMENT IMPAIRMENT
BALANCE ADDITIONS DISPOSALS DEPRECIATION LOSS REVERSAL TOTAL
R R R R R R R
Land 1,769,181 – – – – – 1,769,181
Buildings 162,767,694 15,769,497 (68,779) (6,781,789) (99,234) 2 171,587,391
Vehicles and containers 8,948,698 4,379,820 (545,337) (1,314,710) (407,280) 1,256,239 12,317,430
Furniture and office equipment 31,881,592 6,698,593 (432,690) (3,400,646) (239,247) 214,537 34,722,139
Computer equipment 52,923,299 48,469,914 (623,140) (12,679,952) (122,740) 94,892 88,062,273
Laboratory equipment 79,402,261 28,649,995 (271,051) (15,189,817) (1,714,279) 1,244,391 92,121,500
337,692,725 103,967,819 (1,940,997) (39,366,914) (2,582,780) 2,810,061 400,579,914

Reconciliation of property, plant and equipment – 31 March 2025
OPENING IMPAIRMENT IMPAIRMENT
BALANCE ADDITIONS DISPOSALS TRANSFERS DEPRECIATION LOSS REVERSAL TOTAL
R R R R R R R R
Land 1,769,181 – – – – – – 1,769,181
Buildings 140,229,570 25,273,835 (185,077) 1,054,198 (3,136,304) (500,369) 31,841 162,767,694
Vehicles and
containers 8,896,625 2,542,498 (367,103) – (973,635) (1,414,319) 264,632 8,948,698
Furniture
and office
equipment 31,361,039 5,430,561 (980,399) (1,054,197) (3,049,927) (333,084) 507,599 31,881,592
Computer
equipment 53,044,299 11,589,367 (697,022) – (11,017,250) (241,210) 245,115 52,923,299
Laboratory
equipment 75,131,286 16,633,749 (1,166,991) (1) (11,282,248) (471,331) 557,797 79,402,261
310,432,000 61,470,010 (3,396,592) – (29,459,364) (2,960,313) 1,606,984 337,692,725

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