LIMPOPO GAMBLING BOARD A/REPORT 2022/23

LIMPOPO GAMBLING BOARD Financial Statements for the year ended 31 March 2023

Opening balance Additions Disposals Depreciation Total Fittings 296 444 – – (296 444) – Motor vehicles 366 564 - - (132 685) 233 879 Office equipment 247 097 70 694 (965) (32 375) 284 451

Military equipment 36 316 (33 618) 2 698 36 316 (33 200) 3 116 Total 6 178 717 (3 335 673) 2 843 044 9 906 935 (7 592 127) 2 314 808

Military equipment 3 116 - - (418) 2 698 2 314 808 1 615 584 (7 910) (1 079 438) 2 843 044

Office equipment 590 053 (305 602) 284 451 523 747 (276 650) 247 097

Computer equipment 1 958 670 (567 003) 1 391 667 2 062 656 (1 711 776) 350 880 Furniture 2 035 478 (1 105 129) 930 349 2 206 502 (1 155 795) 1 050 707

Motor vehicles 1 558 200 (1 324 321) 233 879 1 833 239 (1 466 675) 366 564

Fittings - - - 3 244 475 (2 948 031) 296 444

Computer equipment 350 880 1 527 820 - (487 033) 1 391 667 Furniture 1 050 707 17 070 (6 945) (130 483) 930 349

Carrying value

2023 2022

depreciation and accumulated impairment

Accumulated

depreciation and accumulated impairment Carrying value Cost / Valuation

Accumulated

Cost / Valuation

Reconciliation of property, plant and equipment - March 2023

3. Property, plant and equipment

LIMPOPO GAMBLING BOARD

160