140945 Limpopo Gambling Board AR DRAFT 7

LIMPOPO GAMBLING BOARD Annual Financial Statements for the year ended 31 March 2022 Notes to the Annual Financial Statements

2022

2021

24. Cash generated from operations Surplus Adjustments for: Depreciation and amortisation Gain on sale of assets and liabilities Movements in long service awards Movements in staff accruals Changes in working capital: Receivables from exchange transactions Funds surrendered Movements in operating lease assets and accruals Other receivables from non-exchange transactions

151 113 603 91 967 475

1 360 143 1 328 723

-

54 745

(4 057 649)

(2 645 020)

23 464

(6 879) 48 719

2 326 708

(143 743 298) (89 690 055)

54 826 1 309 229

155 980 296 653 1 498 800

(10 637) (516 587)

Trade and other payables

Payables from non exchange transactions

2 203

Fines and penalties Deferred income

75 000

(87 424)

(2 912 310) 514 789 6 191 920 2 269 281

46

156