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 28 768 11 953 51 266 Add: Additions - Non-cash - - - (Less): Disposals - - - (Less): Issues (28 768) (11 953) (40 407)

Add/(Less): Received current, not paid (Paid current year, received prior year) - - - Add/(Less): Adjustments - - - Closing balance - - 10 859 The amount disclosed for inventories as at 31 March 2019 was incorrectly stated as R41 190k instead of R 40 721k. This error was discovered in the preparation of the Annual Financial Statements for 2019/20 and the comparative ¿ gures have been restated.

Total

R’000 R’000 R’000

Library

Material

Sporting

Equipment

Material and

Inventories for the year ended 31 March 2019

338

2019/20 ANNUAL FINANCIAL STATEMENTS