DID ANNUAL REPORT 2023_24

Annual Report 2023-2024

GAUTENG DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT VOTE 15

NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2024

28.1. M ovement in intangible capital assets per asset register for the year ended 31 March 2024 (continued)

Intangible Capital Assets under investigation

Number

Value R’000

Note

Included in the above total of the intangible capital assets per the asset register that are under investigation:

-

Software

- - - - -

Mastheads and publishing titles

Patents, licences, copyright, brand names, trademarks Recipes, formulae, prototypes, designs, models

Services and operating rights

Provide reasons why assets are under investigation and actions being taken to resolve the matters.

28.2 M ovement in intangible capital assets per asset register for the year ended 31 March 2023 2022/23

Prior period error R’000

Opening balance

Closing balance

Additions Disposals

R’000

R’000

R’000

R’000

SOFTWARE

31 333 14 808 41 401

- - - -

87 542

- - -

- - -

- - -

- - -

MASTHEADS AND PUBLISHING TITLES

PATENTS, LICENCES, COPYRIGHT, BRAND NAMES, TRADEMARKS

-

-

-

-

-

-

-

-

-

-

RECIPES, FORMULAE, PROTOTYPES, DESIGNS, MODELS

-

-

-

-

-

- - -

- - -

- - -

- - - -

- - -

SERVICES AND OPERATING RIGHTS

TOTAL INTANGIBLE CAPITAL ASSETS

31 333 14 808 41 401

87 542

215

DEPARTMENT OF INFRASTRUCTURE DEVELOPMENT