127363 Gauteng Sports 2020.indb

GAUTENG DEPARTMENT OF SPORT, ARTS, CULTUREAND RECREATION: VOTE 12 ANNEXURES TO THEANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2020

Opening balance - - - - Add/(Less): Adjustments to prior year balances - - - - Add: Additions/Purchases – Cash 36 307 9 640 5 319 51 266 Add: Additions - Non-cash - - - - (Less): Disposals - - - - (Less): Issues (25 628) (9 640) (5 139) (40 407)

Add/(Less): Received current, not paid (Paid current year, received prior year) - - - - Add/(Less): Adjustments - - - - Closing balance 10 679 - 180 10 859

Total

R’000 R’000 R’000 R’000

Library

Material

Machinery and

Equipment

Sporting

Equipment

Material and

Inventories for the year ended 31 March 2020

ANNEXURE 6

INVENTORIES

337

ANNUAL FINANCIAL STATEMENTS 2019/20