VinoVista Estates — Equipment & Infrastructure
The total capital investment of R75 million is allocated across the following categories:
Section 8 · Business Plan
Equipment & Infrastructure
The total capital investment of R75 million is allocated across the following categories:
8.1 Capital Expenditure Detail
The total capital investment of R75 million is allocated across the following categories:
| Item | Amount (R) | Specification |
|---|---|---|
| Land Acquisition (150 ha) | 22,000,000 | Prime Stellenbosch wine land with water rights |
| Soil Preparation & Earthworks | 3,500,000 | Ripping, levelling, drainage installation |
| Trellising & Vine Support | 5,500,000 | Concrete poles, galvanised wire, anchors |
| Vine Procurement (540,000 vines) | 6,000,000 | Certified nursery stock, selected clones |
| Drip Irrigation System | 5,500,000 | Netafim drip system, filtration, automation |
| Water Storage (Dam) | 3,000,000 | 10 ML capacity earth dam with liner |
| Winery Building | 7,000,000 | 800 m² crush pad, fermentation hall, cellar |
| Winemaking Equipment | 5,000,000 | Tanks, crusher/destemmer, press, barrels |
| Farm Equipment | 4,500,000 | Tractor, sprayer, mower, small implements |
| Bottling Line | 3,000,000 | Semi-automatic line, 2,000 bottles/hour capacity |
| Tasting Room & Restaurant | 4,000,000 | Contemporary design, 130 combined capacity |
| Working Capital | 6,000,000 | 18-month operating runway |
| Total CAPEX | 75,000,000 |
8.2 Depreciation Schedule
Assets are depreciated on a straight-line basis over their estimated useful lives in accordance with IAS 16:
| Asset Category | Cost (R) | Useful Life | Annual Depreciation |
|---|---|---|---|
| Vineyard Development | 15,000,000 | 25 years | R600,000 |
| Irrigation Infrastructure | 8,500,000 | 20 years | R425,000 |
| Winery & Cellar | 12,000,000 | 30 years | R400,000 |
| Equipment & Machinery | 7,500,000 | 10 years | R750,000 |
| Tourism Facilities | 4,000,000 | 20 years | R200,000 |
| Total Depreciable Assets | 47,000,000 | R2,375,000 |
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