127363 Gauteng Sports 2020.indb

GAUTENG DEPARTMENT OF SPORT, ARTS, CULTUREAND RECREATION: VOTE 12 NOTES TO THEANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2020

28. Movable Tangible Capital Assets

MOVEMENT IN MOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2020

Opening balance

Value adjustments

Closing Balance

Additions

Disposals

R’000

R’000

R’000

R’000

R’000

HERITAGE ASSETS

8 288 8 288

8 288 8 288

- -

- -

- -

Heritage assets

MACHINERY AND EQUIPMENT Transport assets Computer equipment

39 958

- - - -

3 309

(3 974)

39 293

-

-

-

-

25 634

1 061 1 529

(3 800)

22 895

Furniture and of ¿ ce equipment

7 717

(101)

9 145

Other machinery and equipment

6 607

-

719

(73)

7 253

TOTAL MOVABLE TANGIBLE CAPITAL ASSETS

48 246

-

3 309

(3 974)

47 581

Movable Tangible Capital Assets under investigation

Value R’000

Number

Included in the above total of the movable tangible capital assets per the asset register are assets that are under investigation : Heritage assets

-

-

Machinery and equipment

14

286

The amount disclosed for assets reported as lost or stolen includes assets that could not be veri ¿ ed.

306

2019/20 ANNUAL FINANCIAL STATEMENTS