10. PROPERTY, PLANT AND EQUIPMENT
 
Land and 
buildings 
owned 
R知
 
Fixed 
property 
leased 
R知
 
Improvements 
to 
right-of-use 
assets 
R知
 
Medical 
equipment 
R知
 
Motor 
vehicles 
and other 
equipment 
R知
 
Right-of-use 
assets 
R知
 
Assets 
under 
construction 
R知
 
Total 
R知
 
Carrying value at 1 October 2020  6 711  –  1 111  3 379  602  3 077  481  15 361 
Additions  88  –  49  627  97  701  965  2 527 
Arising on acquisition of subsidiaries  167  –  2  3  12  –  –  184 
Disposal of subsidiary  (184) –  (134) (189) (13) (480) (21) (1 021)
Disposals, scrappings or derecognitions  –  –  (3) (22) (14) (65) –  (104)
Transfers  195  –  84  317  147  185  (949) (21)
Borrowing costs capitalised  8  –  –  –  6  –  –  14 
Depreciation from continuing operations  (183) –  (133) (726) (167) (362) –  (1 571)
Depreciation from discontinued operation  (1) –  (2) (4) (1) (13) –  (21)
Effect of foreign currency movement  (113) –  (94) (176) (14) (216) (40) (653)
Carrying value at 30 September 2021  6 688  –  880  3 209  655  2 827  436  14 695 
Comprising: 
Cost  8 761  –  1 969  9 100  1 826  4 268  436  26 360 
Accumulated depreciation and impairment losses  (2 073) –  (1 089) (5 891) (1 171) (1 441) –  (11 665)
6 688  –  880  3 209  655  2 827  436  14 695 
Carrying value at 1 October 2019  6 232  449  1 129  3 772  608  –  739  12 929 
Adjustment as a result of adopting IFRS 16  (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 from continuing operations  (198) –  (122) (689) (151) (316) –  (1 476)
Depreciation from discontinued operation  (4) –  (22) (36) (5) (51) –  (118)
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 

Refer note 20 for carrying amounts of assets held as security for interest-bearing borrowings.

Additional information on leases
2021 
R知
 
2020 
R知 
Right-of-use assets 
Land and buildings  1 778  2 083 
Medical equipment  935  921 
Motor vehicles and other equipment  114  73 
2 827  3 077 
Depreciation charge of right-of-use assets from continuing operations 
Land and buildings  (220) (173)
Medical equipment  (119) (123)
Motor vehicles and other equipment  (23) (20)
(362) (316)

  • The total cash outflow for leases - refer note 20
  • Interest on lease liabilities - refer to note 5
  • Lease expenses recognised in profit or loss - refer to note 6
  • Lease liabilities - refer to note 20
Fixed asset register

A register containing the information required by Regulation 25(3) of the Companies Regulations, 2011 is available for inspection at the registered office of the Company.