COGTA ANNUAL REPORT 2020

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2020 • vote no. 7

24.3 Minor assets MOVEMENT IN MINOR ASSETS PER THE ASSET REGISTER FOR THE YEAR ENDED AS AT 31 MARCH 2020

Machinery and equipment

Specialised military assets

Intangible assets

Heritage assets

Biological assets

Total

R’000

R’000

R’000

R’000

R’000

R’000

Opening balance

- - - -

1 620

- - - -

3 482

- - - -

5 102

Value adjustments

- - -

-

-

Additions

128 (61)

128 (61)

De-Recognition TOTAL MINOR ASSETS

-

1 620

-

3 549

-

5 169

Minor Capital Assets under investigation 2019/2020

Value

Number

R’000 Included in the above total of the minor capital assets per the asset register are assets that are under investigation: Computer equipment 160 88 Furniture and fitting 425 133 Office equipment 165 107 Other machinery and equipment 86 117 TOTAL 836 445

Minor Capital Assets under investigation 2018/19

Number

Value

R’000 Included in the above total of the minor capital assets per the asset register are assets that are under investigation: Computer equipment 111 69 Furniture and fitting 572 275 Office equipment 179 110 Other machinery and equipment 81 120 TOTAL 940 574

G A U T E N G P R O V I N C I A L G O V E R N M E N T I C O- O P E R A T I V E G O V E R N A N C E A N D T R A D I T I O N A L A F F A I R S ANNUAL REPORT 2019/20 169