DID ANNUAL REPORT 2022 23

Annual Report 2022-2023

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2023

27.2.1

Prior period error

2021/22

Nature of prior period error

Note

R’000

- -

Relating to 2021/22 [affecting the opening balance]

173 173

Relating to 2021/22

Minor assets recognised as major assets

Total prior period errors

173

27.3 MOVABLE CAPITAL ASSETS WRITTEN OFF FOR THE YEAR ENDED 31 MARCH 2023

2022/23

Specialised military assets

Machinery and equipment

Intangible assets

Heritage assets

Biological assets

Total

R’000

R’000

R’000

R’000

R’000

R’000

Assets written off

- -

- -

- -

1 228 1 228

- -

1 228 1 228

Total movable assets written off

MOVABLE CAPITAL ASSETS WRITTEN OFF FOR THE YEAR ENDED 31 MARCH 2022 2021/22 Specialised military assets Intangible assets Heritage assets Machinery and equipment

Biological assets

Total

R’000

R’000

R’000

R’000

R’000

R’000

Assets written off

- - -

- - -

- - -

- - -

- - -

- - -

Total movable assets written off

28. Intangible Capital Assets

MOVEMENT IN INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2023 2022/23 Opening balance Additions Disposals Closing balance

R’000

R’000

R’000

R’000

SOFTWARE

31 333 41 401

-

72 734

TOTAL INTANGIBLE CAPITAL ASSETS

31 333 41 401

-

72 734

The certificate of completion was issued out in 2020/2021 financial year however, there were unresolved matters hence recognition occurred in the current financial year.

225

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT