| |
|
|
|
Group | |
|
|
At 31 December 2024 |
Note |
Land and buildings Rm |
Residential land and buildings Rm |
Buildings and infra-structure Rm |
Machinery, plant and equipment Rm |
Total Rm |
| Gross carrying amount | |
|
|
|
|
|
|---|---|---|---|---|---|---|
| At beginning of the year | |
61 | |
524 | 2 | 587 |
| Additions | 11.4 | |
|
3 | |
3 |
| Remeasurement adjustments1 | 11.4 | 19 | |
7 | |
26 |
| Lease expiry | |
|
|
(7) | |
(7) |
| At end of the year | 80 |
527 | 2 | 609 | ||
| Accumulated depreciation | |
|
|
|
|
|
| At beginning of the year | |
(8) | |
(270) | (1) | (279) |
| Charges for the year | 6.1.3 | (2) | |
(55) | (1) | (58) |
| Lease expiry | |
|
|
7 | |
7 |
| Lease modification | 6.1.3 | |
|
2 | |
2 |
| At end of the year | (10) |
(316) | (2) | (328) | ||
| Net carrying amount at end of the year | 70 |
211 |
281 |
| 1 | Relates to remeasurements arising from changes in CPI, as well as lease terms. |
| |
|
|
|
Group | |
|
|
At 31 December 2023 |
Note |
Land and buildings Rm |
Residential land and buildings Rm |
Buildings and infra- structure Rm |
Machinery, plant and equipment Rm |
Total Rm |
| Gross carrying amount | |
|
|
|
|
|
|---|---|---|---|---|---|---|
| At beginning of the year | |
58 | 2 |
513 | 2 | 575 |
| Additions | 11.4 | |
|
1 | 1 |
2 |
| Remeasurement adjustments1 | 11.4 | 3 | |
9 | |
12 |
| Lease expiry and terminations | |
|
(2) |
|
(2) | |
| Lease modification | 1 | 1 | ||||
| Transfer to property, plant and equipment | 10.1.3 | (1) | (1) | |||
| At end of the year | 61 |
524 | 2 | 587 | ||
| Accumulated depreciation | |
|
|
|
|
|
| At beginning of the year | |
(5) | (2) |
(215) | (1) | (223) |
| Charges for the year | 6.1.3 | (3) | |
(54) | (57) | |
| Lease expiry and terminations | |
|
2 |
|
2 | |
| Lease modification | |
(1) | |
(1) | ||
| At end of the year | (8) |
(270) | (1) | (279) | ||
| Net carrying amount at end of the year | 53 |
254 |
1 | 308 |
| 1 | Relates to remeasurements arising from changes in CPI, as well as lease terms. |
| Company | |||
At 31 December 2024 |
Note |
Buildings and infrastructure Rm |
Total Rm |
| Gross carrying amount | |||
| At beginning of the year | 502 | 502 | |
| Remeasurement adjustments1 | 11.4 | 6 | 6 |
| At end of the year | 508 | 508 | |
| Accumulated depreciation | |||
| At beginning of the year | (253) | (253) | |
| Charges for the year | 6.1.3 | (52) | (52) |
| At end of the year | (305) | (305) | |
| Net carrying amount at end of the year | 203 | 203 | |
| 1 | Relates to remeasurements arising from changes in CPI, as well as lease terms. |
| Company | |||
At 31 December 2024 |
Note |
Buildings and infrastructure Rm |
Total Rm |
| Gross carrying amount | |||
| At beginning of the year | 497 | 497 | |
| Remeasurement adjustments1 | 11.4 | 7 | 7 |
| Lease modification | 6.1.3 | (2) | (2) |
| At end of the year | 502 | 502 | |
| Accumulated depreciation | |||
| At beginning of the year | (201) | (201) | |
| Charges for the year | 6.1.3 | (52) | (52) |
| At end of the year | (253) | (253) | |
| Net carrying amount at end of the year | 249 | 249 | |
| 1 | Relates to remeasurements arising from changes in CPI, as well as lease terms. |
IR