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

28.1 Additions

ADDITIONS TO MOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2020

Received current, not paid (Paid current year, received prior year)

(Capital Work in Progress current costs and ¿ nance lease payments)

Total

Cash*

Non-cash**

R’000

R’000

R’000

R’000

R’000

HERITAGE ASSETS

1 725 1 725

- -

(1 725) (1 725)

- -

- -

Heritage assets

MACHINERY AND EQUIPMENT Transport assets Computer equipment

9 445

60

(6 196)

-

3 309

6 196 1 061 1 469

- -

(6 196)

- - -

-

- -

1 061 1 529

Furniture and of ¿ ce equipment

90

Other machinery and equipment

719

-

-

-

719

TOTAL ADDITIONS TO MOVABLE TANGIBLE CAPITAL ASSETS

11 170

60

(7 921)

-

3 309

307

ANNUAL FINANCIAL STATEMENTS 2019/20