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

28.2 Disposals

DISPOSALS OF MOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2020

Cash Received Actual

Non-cash disposal

Total disposals

Sold for cash

R’000

R’000

R’000

R’000

HERITAGE ASSETS

- -

- -

- -

- -

Heritage assets

MACHINERY AND EQUIPMENT

3 009

965

3 974

7

Transport assets

-

-

-

-

Computer equipment

2 851

949

3 800

7

Furniture and of ¿ ce equipment Other machinery and equipment

101

-

101

- -

57

16

73

TOTAL DISPOSAL OF MOVABLE TANGIBLE CAPITAL ASSETS

3 009

965

3 974

7

28.3 Movement for 2018/19

MOVEMENT IN TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2019

Opening balance

Prior period error

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

34 574

- - - -

7 805

(2 422)

39 958

-

-

-

-

22 152

5 286 1 566

(1 804)

25 634

Furniture and of ¿ ce equipment

6 274

(123)

7 717

Other machinery and equipment

6 149

-

953

(495)

6 607

TOTAL MOVABLE TANGIBLE CAPITAL ASSETS

42 863

-

7 805

(2 422)

48 246

308

2019/20 ANNUAL FINANCIAL STATEMENTS