Limpopo Gambling Board Annual Report

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 35

Computer equipment 2 062 656 (1 711 776) 350 880 2 511 280 (1 515 817) 995 463 Furniture 2 206 502 (1 155 795) 1 050 707 2 196 742 (1 024 641) 1 172 101 Military equipment 36 316 (33 200) 3 116 36 316 (32 782) 3 534

Fittings 3 244 475 (2 948 031) 296 444 3 244 475 (2 623 583) 620 892 Motor vehicles 1 833 239 (1 466 675) 366 564 1 833 239 (1 333 991) 499 248 Office equipment 523 747 (276 650) 247 097 523 747 (246 230) 277 517 Opening balance

3 568 755 9 760 (1 263 707) 2 314 808

Total 9 906 935 (7 592 127) 2 314 808 10 345 799 (6 777 044) 3 568 755

Carrying value

2022 2021

depreciation and

impairment

accumulated

Accumulated

Valuation

Carrying value Cost /

depreciation and

impairment

accumulated

Accumulated

Cost /

Valuation

Notes to the Annual Financial Statements Figures in Rand 3. Property, plant and equipment

LIMPOPO GAMBLING BOARD Annual Financial Statements for the year ended 31 March 2022

Reconciliation of property, plant and equipment - March 2022

145