Department of Infrastructure Development Annual Report 2021-2022

NOTES TO THE ANNUAL FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

29. Intangible Capital Assets

MOVEMENT IN INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2022

Opening balance

Additions

Disposals

Closing Balance

R’000

R’000

R’000

R’000

SOFTWARE

31 333

-

-

31 333

TOTAL INTANGIBLE CAPITAL ASSETS

31 333

-

-

31 333

29.1

Movement for 2020/21

MOVEMENT IN INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2021

Opening balance

Additions

Disposals

Closing Balance

R’000

R’000

R’000

R’000

SOFTWARE

31 333

-

-

31 333

TOTAL INTANGIBLE CAPITAL ASSETS

31 333

-

-

31 333

230

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT