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

28.1 M OVEMENT IN INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2022 2021/22 Opening balance Prior period error Additions Disposals Closing balance

R’000

R’000

R’000

R’000

R’000

SOFTWARE

31 333

-

-

-

31 333

TOTAL INTANGIBLE CAPITAL ASSETS

31 333

-

-

-

31 333

28.2 Intangible capital assets: Capital Work-in-progress

CAPITAL WORK-IN-PROGRESS FOR THE YEAR ENDED 31 MARCH 2023

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

Opening balance 1 April 2022

Closing balance 31 March 2023

Current Year WIP

Note

R’000

R’000

R’000

R’000

Intangible assets

41 401 41 401

- -

41 401 41 401

- -

Annex 7

Total

i.

Prior period error

2021/22

Nature of prior period error

Note

R’000

Relating to 2022/23 [affecting the opening balance]

41 401 41 401

Relating to 2021/22

Total prior period errors

41 401

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.

CAPITAL WORK-IN-PROGRESS FOR THE YEAR ENDED 31 MARCH 2022 Opening balance 1 April 2021 Prior period error

Current Year WIP

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

Closing balance 31 March 2022

Note

R’000

R’000 R’000 R’000

R’000

Intangible assets

40 588 40 588

- -

813 813

- -

41 401 41 401

Total

226

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT