Department of Infrastructure Development Annual Report 2021-2022

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

30.2 Capital Work-in-progress

CAPITAL WORK-IN-PROGRESS AS AT 31 MARCH 2022

Ready for use (Assets to the AR) / Contracts terminated

Opening balance 1 April 2021

Closing balance 31 March 2022

Current Year WIP

Note

Annexure 7

R’000

R’000

R’000

R’000

Heritage assets

Buildings and other fixed structures

134 314

10 143

(2 001)

142 456

Machinery and equipment

-

-

-

-

Specialised military assets

-

-

-

-

Intangible assets

40 588

813

-

41 101

TOTAL

174 902

10 956

(2 001)

183 857

The project for 30 Simmons has since been completed and the other projects are still on-going.

Payables not recognised relating to Capital WIP

Note

2021/22

2020/21

R’000

R’000

Capex accruals (Work in progress)

190

1 397

Total

190

1 397

CAPITAL WORK-IN-PROGRESS AS AT 31 MARCH 2021

Ready for use (Assets to the AR) / Contracts terminated

Opening balance 1 April 2020

Prior period error

Current Year WIP

Closing balance 31 March 2021

Note

Annexure 7

R’000

R’000

R’000

R’000

R’000

Buildings and other fixed structures

100 902

-

48 572

(15 160)

134 314

Intangible assets

38 442

-

2 146

-

40 588

TOTAL

139 344

-

50 718

(15 160)

174 902

233

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT