Notes to the Annual Financial Statements
3. Property, plant and equipment
Cost
Accum dep.
2026 CV
Cost
Accum dep.
2025 CV
Reconciliation — current year
Opening CV
Additions
Disposals
Depreciation
Closing CV
Reconciliation — prior year
Opening CV
Additions
Disposals
Depreciation
Closing CV
4. Loans receivable
5. Cash and cash equivalents
Favourable cash balances
6. Member's contribution
7. Loan from member
The loan is unsecured, interest free and have no fixed terms or date of repayment.
8. Government Grant
9. Borrowings
10. Trade and other payables