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

Payables not recognised relating to Capital WIP

Note 2019/20

2018/19

R’000

R’000

Non-residential Buildings

1 607 1 607

5 786 5 786

Total

CAPITAL WORK-IN-PROGRESS AS AT 31 MARCH 2019

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

Closing balance 31 March 2019

Opening balance 1 April 2018

Prior period error

Current Year WIP

Note

Annexure 7

R’000

R’000

R’000

R’000

R’000

Heritage asset Buildings and other ¿ xed structures Machinery and equipment

-

-

-

-

-

593 692

-

130 504 (115 595)

608 601

-

- -

-

-

-

Total

593 692

130 504 (115 595)

608 601

Number of projects

2018/19

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

-

854

- -

8 2 8

146 928 31 421 429 398 608 601

Longer than 5 Years

1 2

Total

18

30.5 Immovable assets written off

IMMOVABLE ASSETS WRITTEN OFF FOR THE YEAR ENDED AS AT 31 MARCH 2020 Buildings and

Heritage assets

Land and subsoil assets

Total

other ¿ xed structures

R’000

R’000

R’000

R’000

Assets written off

622

-

-

622

TOTAL IMMOVABLE ASSETS WRITTEN OFF

622

-

-

622

The immovable assets written off is included in the assets amount of assets disposed of.

314

2019/20 ANNUAL FINANCIAL STATEMENTS