SMD

Annual Report 2023/2024

Annual Financial Statements for the year ended 31 March 2024

Notes to the Annual Financial Statements

Claims recoverable 11.1 54 - 54 - 2 2

Goods and services 47 (56) - 52 43 Total 13 47 (56) - 52 43

Goods and services 43 (1987) - 2 428 484 Total 10 43 (1 987) - 2 428 484

Recoverable expenditure 11.3 29 4 33 138 4 142 Staff debt 11.4 43 27 70 8 118 126

Other receivables 11.5 - - - 49 2 300 2 349 Total 126 31 157 195 2 424 2 619

Less: Amounts expensed in Add / Less: Other Add Current year prepayments 31 March 2024 R’000 R’000 R’000 R’000 R’000 Amount as at

Current Non-current Total Current Non-current Total R’000 R’000 R’000 R’000 R’000 R’000

Less: Amounts expensed in Amount as at 31 March 2023 R’000 R’000 R’000 R’000 R’000 Add / Less: Other Add Current year prepay-ments

Note 2023/24 2022/23

Note 2023/24

Note 2022/23

current year

current year

Amount as at 1 April 2022

1 April 2023

Amount as at

Prepayment to Microsoft for computer services.

Salaries, tax and tool of trade debts for officials that left the Department; and interdepartmental claim.

10.2. Prepayments (Not expensed)

11. Receivables

Department of Small Business Development • FINANANCIAL INFORMATION • Part F

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