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
ANNEXURE 7 MOVEMENT IN CAPITAL WORK IN PROGRESS
MOVEMENT IN CAPITAL WORK IN PROGRESS FOR THE YEAR ENDED 31 MARCH 2020
Ready for use (Asset register)/ Contract terminated
Opening balance
Current Year Capital WIP
Closing balance
R’000
R’000
R’000
R’000
HERITAGE ASSETS
- -
1 725 1 725
- -
1 725 1 725
Heritage assets
BUILDINGS AND OTHER FIXED STRUCTURES
608 601
26 808
(440 002)
195 407
Dwellings
-
-
-
-
Non-residential buildings Other ¿ xed structures
577 897 30 704
24 817
(421 247) (18 755)
181 467 13 940
1 991
Total
608 601
28 533
(440 002)
197 132
MOVEMENT IN CAPITAL WORK IN PROGRESS FOR THE YEAR ENDED 31 MARCH 2019
Ready for use (Asset register)/ Contract terminated
Closing balance
Opening balance
Prior period error
Current Year Capital WIP
R’000
R’000
R’000
R’000
R’000
HERITAGE ASSETS
- -
- -
- -
- -
- -
Heritage assets
BUILDINGS AND OTHER FIXED STRUCTURES
593 692
- - - -
130 504 (115 595)
608 601
Dwellings
-
-
-
-
Non-residential buildings Other ¿ xed structures
569 838 23 854
105 364 25 104
(96 514) (18 290)
578 688 30 704
Total
593 692
-
130 504 (115 595)
608 601
339
ANNUAL FINANCIAL STATEMENTS 2019/20
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