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

30.3 Movement for 2018/19

MOVEMENT IN IMMOVABLE 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

BUILDINGS AND OTHER FIXED STRUCTURES

14 553

- - - -

112 986

- - - -

127 539

Dwellings

-

-

-

Non-residential buildings Other ¿ xed structures

7 796 6 757

94 696 18 290

102 492 25 047

HERITAGE ASSETS

- -

- -

- -

- -

- -

Heritage assets

TOTAL IMMOVABLE TANGIBLE CAPITAL ASSETS

14 553

-

112 986

-

127 539

30.4 Capital Work-in-progress

CAPITAL WORK-IN-PROGRESS AS AT 31 MARCH 2020

Ready for use (Assets to the AR) / Contracts terminated

Closing balance 31 March 2020

Opening balance 1 April 2019

Current Year WIP

Note

Annexure 7

R’000

R’000

R’000

R’000

Heritage assets

-

1 725

-

1 275

Buildings and other ¿ xed structures Machinery and equipment

608 601

26 808 (440 002)

195 407

-

-

-

-

Total

608 601

28 533 (440 002)

197 132

Number of projects

2019/20

Planned, Construction started

Planned, Construction not started

Age analysis on ongoing projects

Total R’000

0 to 1 Year 1 to 3 Years 3 to 5 Years

- - - - -

1 7 5

1 353

130 708 65 071

-

-

Longer than 5 Years

Total

13

197 123

313

ANNUAL FINANCIAL STATEMENTS 2019/20