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

30.1 Additions

ADDITIONS TO IMMOVABLE 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

BUILDING AND OTHER FIXED STRUCTURES

26 809

440 002

(26 809)

- - - -

440 002

Dwellings

-

-

-

-

Non-residential buildings Other ¿ xed structures

24 818

421 247 18 755

(24 818) (1 991)

421 247 18 755

1 991

HERITAGE ASSETS

- -

- -

- -

- -

- -

Heritage assets

TOTAL ADDITIONS TO IMMOVABLE TANGIBLE CAPITAL ASSETS

26 809

440 002

(26 809)

-

440 002

30.2 Disposals

DISPOSALS OF IMMOVABLE 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

BUILDINGS AND OTHER FIXED STRUCTURES

- - - -

63 644

63 644

- - - -

Dwellings

-

-

Non-residential buildings Other ¿ xed structures

63 644

63 644

-

-

HERITAGE ASSETS

- -

- -

- -

- -

Heritage assets

TOTAL DISPOSALS OF IMMOVABLE TANGIBLE CAPITAL ASSETS

-

63 644

63 644

-

312

2019/20 ANNUAL FINANCIAL STATEMENTS