GPW_AR_2013_Final_v10.pdf

STATEMENT OF CHANGES IN NET ASSETS Annual Financial Statements for the year ended 31 March 2013

Surplus distributable to National Treasury

Capital fund

Net assets

R ‘000

R ‘000

R ‘000

Balance at April 01, 2011

469,096

214,811 191,782 (214,815) (23,033) 191,778 109,362 (191,782) (82,420) 109,358

683,907 191,782

Pro ½ t for the year

-

Transfer of Treasury approved surplus to capital fund

214,815 214,815

-

191,782

Total changes

Balance at April 01, 2012

683,911

875,689 109,362

Pro ½ t for the year

-

Transfers of Treasury approved surplus to capital fund

191,782 191,782 875,693

-

109,362 985,051

Total changes

Balance at March 31, 2013

41

GPW ANNUAL REPORT 2012 | 2013