Department of Infrastructure Development Annual Report 2021-2022

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

30.1

Movement for 2020/21

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

Opening balance

Prior period error

Additions

Disposals

Closing Balance

R’000

R’000

R’000

R’000

R’000

BUILDINGS AND OTHER FIXED STRUCTURES

32 426 247

5 549

3 555 114

(148 999)

35 837 911

Dwellings

402 948

2 003

-

-

404 951

Non-residential buildings

30 843 625

3 546

3 554 885

(136 319)

34 265 737

Other fixed structures

1 179 674

-

229

(12 680)

1 167 223

LAND AND SUBSOIL ASSETS

1 526 514

260

26 606

(6 982)

1 546 398

Land

1 526 514

260

26 606

(6 982)

1 546 398

TOTAL IMMOVABLE TANGIBLE CAPITAL ASSETS

33 952 761

5 809

3 581 720

(155 981)

37 384 309

30.1.1 Prior period error

Note

2020/21

R’000

Nature of prior period error

Relating to prior years (affecting the opening balance)

5 809

5 809

Relating to 2020/21

-

Reclassification of non-residential property into land

(13 100)

Correction of land value on reclassification

13 100

Total

5 809

232

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT