Limpopo Gambling Board Annual Report

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

2022

2021

24. Cash generated from operations Surplus Adjustments for: Depreciation and amortisation Gain on sale of assets and liabilities Movements in long service awards Movements in staff accruals Changes in working capital: Receivables from exchange transactions Funds surrendered Movements in operating lease assets and accruals Other receivables from non-exchange transactions

151 113 603 91 967 475

1 360 143 1 328 723

-

54 745

(4 057 649)

(2 645 020)

23 464

(6 879) 48 719

2 326 708

(143 743 298) (89 690 055)

54 826 1 309 229

155 980 296 653 1 498 800

(10 637) (516 587)

Trade and other payables

Payables from non exchange transactions

2 203

Fines and penalties Deferred income

75 000

(87 424)

(2 912 310) 514 789 6 191 920 2 269 281

46

156