127363 Gauteng Sports 2020.indb

GAUTENG DEPARTMENT OF SPORT, ARTS, CULTUREAND RECREATION: VOTE 12 STATEMENT OF FINANCIAL POSITION for the year ended 31 March 2020

Note 2019/20

2018/19

R’000

R’000

ASSETS Current assets

92 220

126 294

Unauthorised expenditure Cash and cash equivalents

-

-

9

79 124

122 698

10

Other ¿ nancial assets

-

-

Prepayments and advances

10 545

1 712 1 884

11

Receivables

2 551

12

Non-current assets

157 157

341 341

Receivables

12

TOTAL ASSETS

92 377

126 635

LIABILITIES Current liabilities

92 357 90 564

126 556 125 530

Voted funds to be surrendered to the Revenue Fund

13

Departmental revenue and PRF Receipts to be surrendered to the Revenue Fund

26

- -

14

Bank overdraft

-

Payables

1 767

1 026

15

Non-current liabilities Payables

-

-

TOTAL LIABILITIES

92 357

126 556

NET ASSETS

20

79

Represented by:

Recoverable revenue

20

79

Total

20

79

273

ANNUAL FINANCIAL STATEMENTS 2019/20