LENMED AIR 2019.pdf

8. Revenue Revenue from accommodation, equipment rental, theatre, professional and ward fees is disclosed as tariff revenue and is recognised when the service is rendered. Revenue from ethicals and medical consumables is disclosed as non-tariff revenue and is recognised when consumed. Group Figures in R’000 2019 Restated 2018 An analysis of revenue is as follows: Private healthcare services: Tariff 1 893 369 1 641 843 Non-tariff 652 758 578 921 2 546 127 2 220 764 Figures in R’000 Cost Accumulated depreciation 2019 Carrying value Cost Accumulated depreciation 2018 Carrying value 9. Property, plant and equipment Group Buildings* 2 020 820 15 060 2 005 760 1 911 875 8 301 1 903 574 Land* 288 872 – 288 872 214 811 - 214 811 Plant and equipment 693 047 321 617 371 430 602 987 274 055 328 932 Motor vehicles 3 916 2 440 1 476 4 307 1 928 2 379 Furniture and fittings 93 087 43 431 49 656 82 927 39 404 43 523 Leasehold improvements 7 736 5 616 2 120 7 432 3 992 3 440 Office equipment 13 390 10 245 3 145 13 952 9 219 4 733 IT equipment 71 932 56 262 15 670 78 840 58 024 20 816 3 192 800 454 671 2 738 129 2 917 131 394 923 2 522 208 The carrying amounts of property, plant and equipment can be reconciled as follows: Figures in R’000 Carrying value at beginning of year Additions Disposals/ Transfers Depreciation FCTR Adjustment 2019 Carrying value at end of year 2019 Buildings* 1 903 574 54 511 - (7 779) 55 454 2 005 760 Land* 214 811 60 018 - - 14 043 288 872 Plant and equipment 328 932 80 459 (1 130) (50 011) 13 180 371 430 Motor vehicles 2 379 235 (355) (797) 14 1 476 Furniture and fittings 43 523 8 667 552 (5 581) 2 495 49 656 Leasehold improvement 3 440 304 - (1 624) - 2 120 Office equipment 4 733 11 (102) (1 497) - 3 145 IT equipment 20 816 4 660 346 (10 577) 425 15 670 2 522 208 208 865 (689) (77 866) 85 611 2 738 129 * Restated. LENMED ANNUAL INTEGRATED REPORT 2019 105