|
| 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 |