Asset Number: AST0000368 Serial Number: NONE

Asset Type: X Status: In Use

Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-03-09

PO Number: NONE Purchase Price: R 23 000,00
Vendor: HABITAT MATURE TREE Market Value:
NURS~
Purchased: 2017-03-09 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes: CONSTR PURCH - Greens

Asset Number: AST0000369 Serial Number: NONE

Asset Type: X Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-03-09

PO Number: NONE Purchase Price: R 38 000,00
Vendor: HABITAT MATURE TREE Market Value:
NURS~
Purchased: 2017-03-09 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes: CONSTR PURCH - Greens

Asset Number: AST0000370 Serial Number: NONE

Asset Type: X Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-03-09

PO Number: NONE Purchase Price: R 100 000,00
Vendor: HABITAT MATURE TREE Market Value:
NURS~
Purchased: 2017-03-09 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes: CONSTR PURCH - Greens

Page 33/104 08 June 2017

Asset Number: AST0000371 Serial Number: NONE
Asset Type: X Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-03-09

PO Number: NONE Purchase Price: R 50 000,00
Vendor: HABITAT MATURE TREE Market Value:
NURS~
Purchased: 2017-03-09 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes: CONSTR PURCH - Greens

Asset Number: AST0000372 Serial Number: NONE

Asset Type: X Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-03-09

PO Number: NONE Purchase Price: R 23 000,00
Vendor: HABITAT MATURE TREE Market Value:
NURS~
Purchased: 2017-03-09 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes: CONSTR PURCH - Greens

Asset Number: AST0000373 Serial Number: NONE

Asset Type: X Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-03-09

PO Number: NONE Purchase Price: R 48 000,00
Vendor: HABITAT MATURE TREE Market Value:
NURS~
Purchased: 2017-03-09 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes: CONSTR PURCH - Greens

Page 34/104 08 June 2017

Asset Number: AST0000374 Serial Number: NONE
Asset Type: X Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service:

PO Number: NONE Purchase Price: R 35 000,00
Vendor: HABITAT MATURE TREE Market Value:
NURS~
Purchased: 2017-03-09 Scrap Value:
Depr. Method: Recovery Period: 5
Notes: CONSTR PURCH - Greens

Asset Number: AST0000505 Serial Number: NONE

Asset Type: X Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-04-03

PO Number: NONE Purchase Price: R 7 360,00
Vendor: TREES SOUTH AFRICA Market Value:
Purchased: 2017-04-02 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes: CONSTR PURCH - Greens

Asset Number: AST0000517 Serial Number: NONE

Asset Type: X Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-04-03

PO Number: NONE Purchase Price: R 28 175,00
Vendor: TREES SOUTH AFRICA Market Value:
Purchased: 2017-04-03 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes: CONSTR PURCH - Greens

Page 35/104 08 June 2017

Asset Number: AST0000518 Serial Number: NONE
Asset Type: X Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-04-03

PO Number: NONE Purchase Price: R 20 125,00
Vendor: TREES SOUTH AFRICA Market Value:
Purchased: 2017-04-03 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes: CONSTR PURCH - Greens

Asset Number: AST0000519 Serial Number: NONE

Asset Type: X Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-04-03

PO Number: NONE Purchase Price: R 28 175,00
Vendor: TREES SOUTH AFRICA Market Value:
Purchased: 2017-04-03 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes: CONSTR PURCH - Greens

Asset Number: AST0000520 Serial Number: NONE

Asset Type: X Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-04-03

PO Number: NONE Purchase Price: R 16 100,00
Vendor: TREES SOUTH AFRICA Market Value:
Purchased: 2017-04-03 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes: CONSTR PURCH - Greens

Page 36/104 08 June 2017

Asset Number: AST0000561 Serial Number: NONE
Asset Type: Y Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3038 In Service: 2017-05-02

PO Number: NONE Purchase Price: R 2 947,37
Vendor: INDULI WHOLESALE Market Value:
NURSERY
Purchased: 2017-05-02 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes:

Asset Number: AST0000539 Serial Number: NONE

Asset Type: Y Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-04-04

PO Number: NONE Purchase Price: R 8 333,33
Vendor: INDULI WHOLESALE Market Value:
NURSERY
Purchased: 2017-04-04 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes:

Asset Number: AST0000540 Serial Number: NONE

Asset Type: Y Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-04-04

PO Number: NONE Purchase Price: R 8 333,33
Vendor: INDULI WHOLESALE Market Value:
NURSERY
Purchased: 2017-04-04 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes:

Page 37/104 08 June 2017

Asset Number: AST0000541 Serial Number: NONE
Asset Type: Y Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-04-04

PO Number: NONE Purchase Price: R 8 333,33
Vendor: INDULI WHOLESALE Market Value:
NURSERY
Purchased: 2017-04-04 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes:

Asset Number: AST0000542 Serial Number: NONE

Asset Type: Y Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-04-04

PO Number: NONE Purchase Price: R 8 333,33
Vendor: INDULI WHOLESALE Market Value:
NURSERY
Purchased: 2017-04-04 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes:

Asset Number: AST0000543 Serial Number: NONE

Asset Type: Y Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-04-04

PO Number: NONE Purchase Price: R 14 736,84
Vendor: INDULI WHOLESALE Market Value:
NURSERY
Purchased: 2017-04-04 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes:

Page 38/104 08 June 2017

Asset Number: AST0000544 Serial Number: NONE
Asset Type: Y Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-04-04

PO Number: NONE Purchase Price: R 5 520,00
Vendor: PLANT CULTURE Market Value:
Purchased: 2017-04-04 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes:

Asset Number: AST0000562 Serial Number: NONE

Asset Type: Y Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-05-02

PO Number: NONE Purchase Price: R 8 333,33
Vendor: INDULI WHOLESALE Market Value:
NURSERY
Purchased: 2017-05-02 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes:

Asset Number: AST0000563 Serial Number: NONE

Asset Type: Y Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-05-02

PO Number: NONE Purchase Price: R 5 000,00
Vendor: INDULI WHOLESALE Market Value:
NURSERY
Purchased: 2017-05-02 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes:

Page 39/104 08 June 2017

Asset Number: AST0000564 Serial Number: NONE
Asset Type: Y Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-05-02

PO Number: NONE Purchase Price: R 12 500,00
Vendor: INDULI WHOLESALE Market Value:
NURSERY
Purchased: 2017-05-02 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes:

Asset Number: AST0000565 Serial Number: NONE

Asset Type: Y Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-05-02

PO Number: NONE Purchase Price: R 2 947,37
Vendor: INDULI WHOLESALE Market Value:
NURSERY
Purchased: 2017-05-02 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes:

Asset Number: AST0000582 Serial Number: NONE

Asset Type: Y Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-05-03

PO Number: NONE Purchase Price: R 11 800,00
Vendor: HABITAT MATURE TREE Market Value:
NURSERY
Purchased: 2017-05-03 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes:

Page 40/104 08 June 2017

Asset Number: AST0000583 Serial Number: NONE
Asset Type: Y Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-05-03

PO Number: NONE Purchase Price: R 1 279,50
Vendor: WELTEVREDE Market Value:
KWEKERY
Purchased: 2017-05-03 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes:

Asset Number: AST0000584 Serial Number: NONE

Asset Type: Y Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-05-03

PO Number: NONE Purchase Price: R 1 201,06
Vendor: WELTEVREDE Market Value:
KWEKERY
Purchased: 2017-05-03 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes:

Asset Number: AST0000585 Serial Number: NONE

Asset Type: Y Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-05-05

PO Number: NONE Purchase Price: R 3 569,44
Vendor: WELTEVREDE Market Value:
KWEKERY
Purchased: 2017-05-03 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes:

Page 41/104 08 June 2017

Asset Number: AST0000500 Serial Number: NONE
Asset Type: Z Status: In Use
Location: SA GREENS Condition: New
DEPARTMENT
Manufacturer: Custodian:
Brand: Due Date:
Model: Warranty Expires:

Account Code: 2390-3090 In Service: 2017-04-03

PO Number: NONE Purchase Price: R 39 544,70
Vendor: OVERBERG AGRI Market Value:
BEDRYWE
Purchased: 2017-04-02 Scrap Value:
Depr. Method: Straight Line Recovery Period: 1
Notes: CONSTR PURCH - Greens

Page 42/104 08 June 2017