CCMA ANNUAL REPORT

Commission for Conciliation, Mediation and Arbitration Annual Report 2022/23

Financial Statement for the year ended 31 March 2023

Notes to the Financial Statements

Leased office equipment 95 262 (38 384) 56 878 38 749 (5 453) 33 296 Total 120 125 477 (90 639 507) 29 485 970 121 491 639 (86 828 897) 34 662 742

Furniture and fixtures 30 476 166 (25 275 204) 5 200 962 30 948 527 (24 969 713) 5 978 814 Motor vehicles 446 629 (410 053) 36 576 658 297 (587 671) 70 626

Leasehold improvements 2 630 119 (2 375 439) 254 680 3 261 419 (2 781 153) 480 266 Leased motor vehicles 2 105 884 (1 803 305) 302 579 2 105 884 (1 077 142) 1 028 742

Office equipment 11 820 335 (7 197 432) 4 622 903 11 708 491 (6 789 925) 4 918 566 IT equipment 72 551 082 (53 539 690) 19 011 392 72 770 272 (50 617 840) 22 152 432

impairment Carrying value

depreciation and

accumulated

Accumulated

31 March 2023 31 March 2022

impairment Carrying value Cost/Valuation

depreciation and

accumulated

Accumulated

Cost/Valuation

7. Property, plant and equipment

164