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

29. Intangible Capital Assets There are no intangible assets in the asset register of the department for the period under review.

29.1 Movement for 2018/19

MOVEMENT IN INTANGIBLE 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

SOFTWARE

243

-

-

(243)

-

TOTAL INTANGIBLE CAPITAL ASSETS

243

-

-

(243)

-

30. Immovable Tangible Capital Assets

MOVEMENT IN IMMOVABLE 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

BUILDINGS AND OTHER FIXED STRUCTURES

127 539

- - - -

440 002

(63 644)

503 897

Dwellings

-

-

-

-

Non-residential buildings Other ¿ xed structures

102 492 25 047

421 247 18 755

(63 644)

460 095 43 802

-

HERITAGE ASSETS Heritage assets

-

-

-

-

-

TOTAL IMMOVABLE TANGIBLE CAPITAL ASSETS

127 539

-

440 002

(63 644)

503 897

311

ANNUAL FINANCIAL STATEMENTS 2019/20