|
| Land and
buildings
– owned
R'm |
|
Fixed
property
leased
R'm |
|
Improve-
ments
to right-
of-use
assets
R'm |
|
Medical
equip-
ment
R'm |
|
Motor
vehicles
and other
equip-
ment
R'm |
|
Right-of-use
assets
R'm |
|
Assets
under
construc-
tion
R'm |
|
Total
R'm |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Carrying value at 1 October 2019 |
6 232 |
|
449 |
|
1 129 |
|
3 772 |
|
608 |
|
– |
|
739 |
|
12 929 |
|
| Adjustment as a result of adopting IFRS 161 |
(108) |
|
(448) |
|
(25) |
|
(882) |
|
(74) |
|
2 823 |
|
– |
|
1 286 |
|
| Additions |
237 |
|
– |
|
55 |
|
495 |
|
103 |
|
346 |
|
668 |
|
1 904 |
|
| Arising on acquisition of subsidiaries |
– |
|
– |
|
– |
|
3 |
|
– |
|
– |
|
– |
|
3 |
|
| Disposals, scrappings or derecognitions |
(1) |
|
– |
|
(4) |
|
(4) |
|
(13) |
|
(98) |
|
– |
|
(120) |
|
| Transfers |
455 |
|
– |
|
(59) |
|
493 |
|
110 |
|
– |
|
(999) |
|
– |
|
| Borrowing costs capitalised |
8 |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
8 |
|
| Depreciation |
(202) |
|
– |
|
(144) |
|
(725) |
|
(156) |
|
(367) |
|
– |
|
(1 594) |
|
| Effect of foreign currency movement |
90 |
|
(1) |
|
159 |
|
227 |
|
24 |
|
373 |
|
73 |
|
945 |
|
| Carrying value at 30 September 2020 |
6 711 |
|
– |
|
1 111 |
|
3 379 |
|
602 |
|
3 077 |
|
481 |
|
15 361 |
|
| Comprising: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| Cost |
8 703 |
|
– |
|
2 403 |
|
9 337 |
|
1 735 |
|
4 643 |
|
481 |
|
27 302 |
|
| Accumulated depreciation and impairment losses |
(1 992) |
|
– |
|
(1 292) |
|
(5 958) |
|
(1 133) |
|
(1 566) |
|
– |
|
(11 941) |
|
|
| 6 711 |
|
– |
|
1 111 |
|
3 379 |
|
602 |
|
3 077 |
|
481 |
|
15 361 |
|
| Carrying value at 1 October 2018 |
5 822 |
|
580 |
|
1 019 |
|
3 351 |
|
554 |
|
– |
|
917 |
|
12 243 |
|
| Additions |
299 |
|
– |
|
96 |
|
600 |
|
102 |
|
– |
|
896 |
|
1 993 |
|
| Arising on acquisition of subsidiaries |
– |
|
– |
|
– |
|
40 |
|
– |
|
– |
|
– |
|
40 |
|
| Disposal of subsidiary |
(35) |
|
– |
|
– |
|
(3) |
|
(1) |
|
– |
|
– |
|
(39) |
|
| Disposals, scrappings or derecognitions |
– |
|
– |
|
– |
|
(8) |
|
(15) |
|
|
| – |
|
(23) |
|
| Transfers |
308 |
|
(1) |
|
149 |
|
498 |
|
126 |
|
– |
|
(1 080) |
|
– |
|
| Borrowing costs capitalised |
7 |
|
– |
|
– |
|
– |
|
– |
|
– |
|
– |
|
7 |
|
| Depreciation |
(168) |
|
(27) |
|
(145) |
|
(729) |
|
(167) |
|
– |
|
– |
|
(1 236) |
|
| Impairment loss (refer note 11) |
– |
|
(103) |
|
– |
|
– |
|
– |
|
– |
|
– |
|
(103) |
|
| Effect of foreign currency movement |
(1) |
|
– |
|
10 |
|
23 |
|
9 |
|
– |
|
6 |
|
47 |
|
| Carrying value at 30 September 2019 |
6 232 |
|
449 |
|
1 129 |
|
3 772 |
|
608 |
|
– |
|
739 |
|
12 929 |
|
| Comprising: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
| Cost |
8 012 |
|
870 |
|
2 215 |
|
9 403 |
|
1 618 |
|
– |
|
739 |
|
22 857 |
|
| Accumulated depreciation and impairment losses |
(1 780) |
|
(421) |
|
(1 086) |
|
(5 631) |
|
(1 010) |
|
– |
|
– |
|
(9 928) |
|
|
| 6 232 |
|
449 |
|
1 129 |
|
3 772 |
|
608 |
|
– |
|
739 |
|
12 929 |
|