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

No item of intangible assets has been pledged as security. Intangible assets in the process of being constructed or developed Intangible assets under development - 189 750

Cost/Valuation impairment Carrying value Cost/Valuation Computer software and licences 38 225 673 (21 696 276) 16 529 397 34 185 713 (18 986 776) 15 198 937 Opening balance Additions Disposals Amortisation Total impairment Carrying value

Computer software and licences 15 198 937 22 170 726 (102 526) (20 737 740) 16 529 397 Opening balance Additions Intangible assets under

Computer software and licences 15 328 574 18 335 223 189 750 (336 436) (18 318 174) 15 198 937

development Disposals Amortisation Total

amortisation and

accumulated

Accumulated

31 March 2023 31 March 2022

amortisation and

accumulated

Accumulated

8. Intangible assets

Reconciliation of intangible assets - 31 March 2023

Reconciliation of intangible assets - 31 March 2022

167