LIMPOPO GAMBLING BOARD A/REPORT 2022/23

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

Opening balance Additions Depreciation Total Fittings 620 892 – (324 448) 296 444 Motor vehicles 499 248 - (132 684) 366 564 Office equipment 277 517 - (30 420) 247 097 Computer equipment 995 463 - (644 583) 350 880 Furniture 1 172 101 9 760 (131 154) 1 050 707 Military equipment 3 534 - (418) 3 116 3 568 755 9 760 (1 263 707) 2 314 808 Expenditure incurred to repair and maintain property, plant and equipment Expenditure incurred to repair and maintain property, plant and equipment included in Statement of Financial Performance Equipment maintenance 325 026 Motor vehicle repairs 40 715 21 359 365 741 87 752 4. Intangible assets 2023 2022 Cost / Valuation Accumulated amortisation and accumulated impairment Carrying value Cost / Valuation Accumulated amortisation and accumulated impairment Carrying value Computer software 1 100 848 (615 456) 485 392 988 854 (519 032) 469 822

3. Property, plant and equipment (continued) Reconciliation of property, plant and equipment - March 2022

LIMPOPO GAMBLING BOARD 2022/23

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