RRY 11
| L Donagone and Legectee | |||
|---|---|---|---|
| Urwmtrtcted FtsNs: |
|||
| Ocnadon GANlta Coionavlius~Retention Scheme (HM Goveinm ~-Wtfltehbe Councl Coronavirsus Support |
30 11,4QO |
5,831 | |
| 15,408 | 5,031 |
| ~hold | FIxturaa & | ||||||
|---|---|---|---|---|---|---|---|
| e Ildln9 | I:Itttnoa | Total | |||||
| Coat at 1January 2021 Adrieona |
R 371,1e9 |
R ss.eee |
N'. 407,0M |
||||
| Coat at31December 2021 | 371,1 | ,888 | 407,035 | ||||
| KNI0nacheon at 1Jreuary 2021 Charge tn year |
138.887 7,423 |
ss,eee 545 |
154,641 7.988 |
||||
| Dapradalon at31December |
2021 | 144,090 | 34+31 | 182,809 | |||
| Nat BookVaha | |||||||
| At 31December 2021 | 227079 | 1835 | 228714 | ||||
| At 1Januarli 2021 | 234502 | 2180 | 238882 | ||||
| Incraaaal | |||||||
| Mv 31.12M |
Addltlone (DIayoaala) |
aalnveatea Olvklende |
(Oecrlmee) In Value |
M.V 31.1~ |
Coat | ||
| 39.672 units fAccumulaeon) | Charifiad | 9,685 | 1,379 | 11,507 | 8,000 | ||
| 9885 | 483 | 1379 | 11507 | 8000 |
| 3,584 | 4,421 |
|---|---|
| 3,564 | 3,4SQ |