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 70 560 11 736 (33) - (48 967) 33 296 36 891 800 7 355 805 (799 774) - (8 785 089) 34 662 742

Leased office equipment 33 296 74 932 (19) (51 331) 56 878 34 662 742 3 019 928 (194 185) (8 002 515) 29 485 970 Opening

Furniture and fixtures 5 978 814 395 122 (42 549) (1 130 425) 5 200 962 Motor vehicles 70 626 - (21 794) (12 256) 36 576

Furniture and fixtures 7 733 606 - (21 378) - (1 733 414) 5 978 814 Motor vehicles 85 843 - (66) - (15 151) 70 626

Leasehold improvements 661 304 105 928 - (36 862) (250 104) 480 266 Leased motor vehicles 1 754 905 - - - (726 163) 1 028 742

Leasehold improvements 480 266 - (18) (225 568) 254 680 Leased motor vehicles 1 028 742 - - (726 163) 302 579

Office equipment 5 673 519 96 810 (10 290) 36 862 (878 335) 4 918 566 IT equipment 20 912 063 7 141 331 (768 007) - (5 132 955) 22 152 432

Office equipment 4 918 566 434 476 (12 812) (717 327) 4 622 903 IT equipment 22 152 432 2 115 398 (116 993) (5 139 445) 19 011 392

balance Additions Disposals Depreciation Total

balance Additions Disposals Transfers Depreciation Total

Opening

7. Property, plant and equipment (continued) Reconciliation of property, plant and equipment as at 31 March 2023

Reconciliation of property, plant and equipment as at 31 March 2022

165