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

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

-

3

-

5 718

-

5 721

Prior period error Additions Disposals

- -

- -

- - -

-

- - -

-

2 138

2 138

(3)

(1 032)

(1 035)

TOTAL MINOR ASSETS

-

-

-

6 824

-

6 824

Machinery and equipment

Biological assets

Specialised military assets

Intangible assets

Heritage assets

Total

Number of R1 minor assets Number of minor assets at cost

-

-

-

263

-

263

-

-

-

4 420

-

4 420

TOTAL NUMBER OF MINOR ASSETS

-

-

-

4 683

-

4 683

28.5 Movable assets written off No movable assets were written off

310

2019/20 ANNUAL FINANCIAL STATEMENTS