2. Owneroccupied property Computer hardware Vehicles, office furniture & equipment Leasehold improvements Right-ofuse assets: Buildings Total R’m R’m R’m R’m R'm R’m 481 57 20 11 53 622 3 17 5 1 4 30 (31) (31) – (25) (5) (20) (4) (54) – 25 5 15 4 49 (16) (15) (8) (3) (19) (61) 1 – – – – 1 469 28 17 4 38 556 485 84 80 17 95 761 (16) (56) (63) (13) (57) (205) 469 28 17 4 38 556 469 28 17 4 38 556 469 28 17 4 38 556 11 26 6 – 9 52 – (14) (9) (2) (14) (39) – 14 9 1 12 36 (16) (17) (6) (2) (29) (70) 11 – – – – 11 475 37 17 1 16 546 – 507 96 77 15 90 785 (32) (59) (60) (14) (74) (239) 475 37 17 1 16 546 475 37 17 1 16 546 Additions Property and equipment Disposals: Cost Closing net carrying value Net carrying value Revaluation surplus Disposals: Accumulated Depreciation Non-current Year ended 31 December 2022 Opening net carrying value Reclassification to intangible assets Disposals: Cost Disposals: Accumulated Depreciation Depreciation charge Closing net carrying value At 31 December 2022 Cost or valuation Accumulated depreciation Non-current Year ended 31 December 2023 Opening net carrying value Additions Accumulated depreciation Depreciation charge Revaluation surplus At 31 December 2023 Cost or valuation Net carrying value NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (continued) for the year ended 31 December 2023 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (continued) 135 Notes to the Consolidated Financial Statements
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