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Notes to the financial statements

for the year ended 31 March 2008

2. Property, plant and equipment 3. Intangible assets 4. Investment in subsidiaries* 5. Inventory 6. Other receivables 7. Cash and cash equivalents 8. Tax paid in advance 9. Share capital 10. Provisions 11. Trade and other payables 12. Revenue 13. Cost of sales 14. Other income 15. Finance income 16. Depreciation, amortisation and impairments 17. Research and development expenses 18. Other administrative expenditure 19. Finance expenses 20. Taxation 21. Cash generated from/(applied to) operating activities 22. Income taxes (paid)/refunded 23. Contributions received in advance 24. Commitments 25. Related parties 26. Directors and executive members remuneration⁽¹⁾ 27. Risk management

			2008			2007
			Accumulated	Carrying		Accumulated	Carrying
		Cost	depreciation	value	Cost	depreciation	value
		R’000	R’000	R’000	R’000	R’000	R’000
2.	PROPERTY, PLANT
	AND EQUIPMENT
	Office furniture	14 588	(5 381)	9 207	12 933	(3 395)	9 538
	Motor vehicles	233	(31)	202	–	–	–
	Office equipment	1 414	(309)	1 105	412	(95)	317
	Computer hardware	46 248	(18 954)	27 294	25 751	(7 607)	18 144
	Computer software	19 859	(7 460)	12 399	2 589	(1 907)	682
	Total	82 342	(32 135)	50 207	41 685	(13 004)	28 681
	Reconciliation of property, plant and equipment – 2008
			Carrying value			Carrying value
				Opening			Closing
				balance	Additions	Depreciation	balance
				R’000	R’000	R’000	R’000
	Office furniture			9 538	1 655	(1 986)	9 207
	Motor vehicles			–	233	(31)	202
	Office equipment			317	1 001	(213)	1 105
	Computer hardware			18 144	20 497	(11 347)	27 294
	Computer software			682	17 270	(5 553)	12 399
				28 681	40 656	(19 130)	50 207
	Reconciliation of property, plant and equipment – 2007
	Office furniture			2 161	10 435	(3 058)	9 538
	Office equipment			45	359	(87)	317
	Computer hardware			7 046	16 43	(5 333)	18 144
	Computer software			1 404	468	(1 190)	682
				10 656	27 693	(9 668)	28 681