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

28.4 Minor assets

MOVEMENT IN MINOR ASSETS PER THE ASSET REGISTER FOR THE YEAR ENDED AS AT 31 MARCH 2020

Machinery and equipment

Specialised military assets

Intangible assets

Heritage assets

Biological assets

Total

R’000

R’000

R’000

R’000

R’000

R’000

Opening balance

-

-

-

6 824

-

6 824

Value adjustments

- - -

- - -

- - -

-

- - -

-

Additions Disposals

2 894 (603)

2 894 (603)

TOTAL MINOR ASSETS

-

-

-

9 115

-

9 115

Machinery and equipment

Biological assets

Specialised military assets

Intangible assets

Heritage assets

Total

Number of R1 minor assets Number of minor assets at cost

-

-

-

260

-

260

-

-

-

5 911

-

5 911

TOTAL NUMBER OF MINOR ASSETS

-

-

-

6 171

-

6 171

Minor Capital Assets under investigation

Value R’000

Number

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

Intangible assets Heritage assets Machinery and equipment

4

10

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

309

ANNUAL FINANCIAL STATEMENTS 2019/20