Limpopo Gambling Board Annual Report

Opening Additions Disposals Depreciation Total Fittings 945 339 - - (324 447) 620 892 Motor vehicles 631 933 - - (132 685) 499 248 Office equipment 308 021 - - (30 504) 277 517 Computer equipment 1 241 462 458 000 (54 621) (649 378) 995 463 Furniture 1 289 568 11 889 (124) (129 232) 1 172 101 Military equipment 3 951 - - (417) 3 534 4 420 274 469 889 (54 745) (1 266 663) 3 568 755 balance

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 66 393 37 691 Motor vehicle repairs 21 359 4 825 87 752 42 516 36

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

Reconciliation of property, plant and equipment - March 2021

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

146