GDID ANNUAL REPORT 2024/25

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE ANNUAL FINANCIAL STATEMENTS

for the year ended 31 March 2025

27. Movable Tangible Capital Assets

MOVEMENT IN MOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2025

2024/25

Opening balance

Value adjustments

Closing balance

Additions

Disposals

R’000

R’000

R’000

R’000

R’000

MACHINERY AND EQUIPMENT

179,513

- - - - - - - -

5,276

- - - - -

184,789

Transport assets

901

-

901

Computer equipment

99,848 29,897 48,867

4,118

103,966 30,664 49,258

Furniture and office equipment Other machinery and equipment

767 391

FINANCE LEASE ASSETS

87,262 87,262

18,742 18,742

- -

106,004 106,004

Finance lease assets

TOTAL MOVABLE TANGIBLE CAPITAL ASSETS

266,775

-

24,018

-

290,793

Additions includes accruals, assets paid for and assets that were fair valued A change in accounting policy has resulted in recognition of finance lease assets at the inception of the lease amounting to over R18 million. Included in the finance leased assets are cell phone devices and GG vehicles.

Movable Tangible Capital Assets under investigation

Number

Value R’000

Note

Included in the above total of the movable tangible capital assets per the asset register that are under investigation: Heritage assets Machinery and equipment

4,841

193,898

Specialised military assets Biological assets Total

4,841

193,898

2

PART

192

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT