Page 84 - Learn Africa 2021 Annual Report

Total N’000 918,846 107,965 (48,372) ------------- 978,439 6,402 (4,820) ------------- 980,021 ------------- 675,581 74,976 (48,260) ------------- 702,297 60,734 (3,860) ------------- 759,171 ------------- 220,849 ===== 276,142 =====

Computer hardware N’000 80,816 15,739 (95) ----------- 96,460 2,380 - ----------- 98,840 ----------- 70,294 7,138 (94.49) ----------- 77,337 6,776 - ----------- 84,113 ----------- 14,727 ===== 19,123 =====

Furniture fittings and equipment N’000 160,332 6,154 (458) ------------ 166,027 81 - ------------ 166,108 ------------ 129,276 9,308 (458.87) ------------ 138,125 7,836 - ------------ 145,961 ------------ 20,147 ===== 27,902 =====

Motor trucks N’000 87,890 ----------- 87,890 ----------- 87,890 ----------- 87,890 ----------- 87,890 ----------- 87,890 ----------- ===== =====
- - - - - - - - - -

Motor vehicles N’000 333,475 79,184 (47,818) ------------- 364,841 2,130 (4,820) ------------- 362,151 ------------- 240,145 49,255 (47,707) ------------- 241,693 37,450 (3,860) ------------- 275,283 ------------- 86,868 ===== 123,148 =====

Notes to the Financial Statements (cont’d)
- - - -
Plant and machinery N’000 118,514 2,248 ---------- 120,762 1,811 ---------- 122,573 ---------- 92,440 6,495 ---------- 98,935 5,823 ---------- 104,758 ---------- 17,815 ===== 21,827 =====

Property, Plant and equipment
Leasehold land and
building N’000 137,819 4,639 - ---------- 142,459 - - ---------- 142,459 ---------- 55,537 2,780 - ---------- 58,317 2,849 - ---------- 61,167 ---------- 81,292 ===== 84,141 =====

Learn Africa Plc For the year ended 31 March 2021 Cost At 1 April 2019 Additions Disposals At 31 March 2020 Additions Disposals At 31 March 2021 Depreciation At 1 April 2019 Charge for the year Disposal At 31 March 2020 Charge for the year Disposal At 31 March 2021 Net book value At 31 March 2021 At 31 March 2020

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