140945 Limpopo Gambling Board AR DRAFT 7

LIMPOPO GAMBLING BOARD Annual Financial Statements for the year ended 31 March 2022 Statement of Financial Position as at 31 March 2022

2022

2021 Restated*

Note(s)

Assets Current Assets Receivables from exchange transactions Receivables from non-exchange transactions

9

199 223 69 812

254 049 225 792

10 11

Cash and cash equivalents

33 189 580 27 007 359 33 458 615 27 487 200

Non-Current Assets Property, plant and equipment

3 4

2 314 808 3 568 755

Intangible assets

468 085

564 521

Receivables from non-exchange transactions

10

5 040 5 040 2 787 933 4 138 316 36 246 548 31 625 516

Total Assets

Liabilities Current Liabilities Operating lease liability

12

5 014 420 9 072 069 1 411 221 1 114 568 1 502 744 2 338 685 4 046 068 1 719 362 19 000 230 12 452 388 5 602 972 8 515 282 80 000 36 764 499 35 319 854 155 000 31 844 27 500

Payables from exchange transactions

6 7 8

Payables from non-exchange Employee benefit obligation

Staff accrual

13 33 14

Funds to surrender Deferred income Fines and penalties

5

Non-Current Liabilities Employee benefit obligation

8

269 288

250 168

Total Liabilities

37 033 787 35 570 022

Net Assets

(787 239) (787 239) (787 239)

(3 944 506) (3 944 506) (3 944 506)

Accumulated surplus Total Net Assets

* See Note 29

6

116