Page 143 - ACCESS ANNUAL REPORT 2019

NOTES (continued)
A a o nts are in tho sands o hana edis n ess otherwise stated
Depreciation
he ro p and the Ban
easeho d prove ent
Furniture and E ip ent
o p ters
Motor ehic es
apita wor in progress
ota
ear ended 1 ecem er 2019 t 1 anuary
harge for the year
isposa s
rite o
11,767 2,826 (255)
33,088 5,462 (16)
18,966 5,993
9,342
2,555 (1,164)
-
73,163 16,836 (1,180)
(225)
At Dece ber
,
,
,
,
88,594
ear ended 1 ecem er 201 t 1 anuary
harge for the year
isposa s
9,300 2,467
26,931 6,343 (186)
15,252 3,723 (9)
8,289
2,429 (1,376)

59,772 14,962 (1,571)
t 1 ecem er
11,767
33,088
18,966
9,342

73,163
Carrying amounts Right of use assets (Note 20b)
135,071 55,305
9,144
12,870

,
7,638
7,396
172,121 55,305
At Dece ber
,
,
7,638
,
,
t 1 ecem er 201
86,135
12,060
3,591
8,025
16,159
126,150
b eases
his note provides in ormation on leases where the an is a lessee.
Right-of-use assets
Ba ance as at an 1 2019 66,009 dditions during the year 1,535
osing a ances as at ec 1 2019 67,544
Depreciation
Ba ance as at an 1 2019 harge for the year 12,239
osing a ances as at ec 1 2019 12,239
arr ing va e as at Dec 55,305
A o nts to be recogni ed in inco e state ent
epreciation charge for ight of use assets 12,239
nterest e pense inc uded in finance costs 2,938
142